SHEBOYGAN COUNTY CHAMBER OF COMMER… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1914

Legal Domicile

Principal Officer

DEIDRE MELEI

Phone

9204579491

Tax Period

2024-01-01 to 2024-12-31

SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC, founded in 1914, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

PROMOTE SHEBOYGAN COUNTY BUSINESS DEVELOPMENT.

Program Service Accomplishments

Program 1

1. THE CHAMBER ENGAGED ITS 750 PLUS MEMBER ORGANIZATIONS IN A VARIETY OF EVENTS SUCH AS THE CHAMBER CHAMPIONS GALA, THE ATHENA LEADERSHIP AWARD LUNCHEON AND THE WORKFORCE DEVELOPMENT SYMPOSIUM. THE CHAMBER ALSO ENGAGED ITS MEMBERSHIP IN A VARIETY OF EDUCATIONAL EVENTS INCLUDING THE BI-MONTHLY FOCAL POINT SERIES, QUARTERLY EXECUTIVE SERIES AND MONTHLY FIRST FRIDAY FORUMS.2. BECAUSE OUR COUNTY BUSINESSES ARE FACED WITH A SIGNIFICANT NEED FOR NEW EMPLOYEES, THE CHAMBER CONTINUED KEY WORKFORCE DEVELOPMENT INITIATIVES TO ATTRACT, DEVELOP AND RETAIN WORKERS AT ALL LEVELS. THIS INCLUDED COASTAL YOUNG PROFESSIONALS, EXPLORE YOUR FUTURE, WHICH ENGAGED 1,200 SHEBOYGAN COUNTY SOPHOMORES EXPOSING OUR STUDENTS TO THE DIFFERENT INDUSTRIES AND OPPORTUNITIES IN OUR COUNTY, AND LEADERSHIP SHEBOYGAN COUNTY, A YEAR-LONG LEADERSHIP DEVELOPMENT PROGRAM. 3. THE CHAMBER ACTIVELY PROMOTES INDIVIDUAL BUSINESSES AND COLLECTIVE BUSINESS EFFORTS THROUGH ITS ELECTRONIC COMMUNICATION, SOCIAL MEDIA AND PUBLIC RELATIONS EFFORTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $985,205

Program Service Revenue $535,538

Investment Income $57,884

Other Revenue $33,130

TOTAL REVENUE $1,611,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,356

Fundraising Expenses $0

Other Expenses $845,791

TOTAL EXPENSES $1,548,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,611,757	$1,116,855	+0.4%
Expenses	$1,548,147	$864,645	+0.8%
Net Income	$63,610	$252,210	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$147,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEIDRE MELEI	EXECUTIVE DIRECTOR	40.00	Officer	$133,563	$13,456	$147,019
KRISTIN STEARNS	PRESIDENT	0.50	Officer Director	$0	$0	$0
JUSTIN SELLE	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL GRIFFIN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SAM SPURNEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
NELLIE WEISS	TREASURER	0.50	Officer Director	$0	$0	$0
ANDREW BOWMAN	DIRECTOR	0.50	Director	$0	$0	$0
BETH BORGEN	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA KREPSKY	DIRECTOR	0.50	Director	$0	$0	$0
DANA DUNTON	PAST DIRECTOR	0.50	Director	$0	$0	$0
JAMES SCHRAMM	PAST DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN LIPHART	DIRECTOR	0.50	Director	$0	$0	$0
LINDSAY HARRISON-EIRICH	PAST DIRECTOR	0.50	Director	$0	$0	$0
MOHAMED ATTIA	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE MILLER	DIRECTOR	0.50	Director	$0	$0	$0
PAUL KUPLIC	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SCHOUTEN	DIRECTOR	0.50	Director	$0	$0	$0
TERESA VAN HORN	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,611,757	$1,548,147	$2,409,961	$63,610
2023	$1,116,855	$864,645	$2,273,562	$252,210
2022	$890,324	$806,124	$2,298,683	$84,200
2021	$927,146	$687,425	$2,318,925	$239,721
2020	$843,363	$620,148	$1,905,142	$223,215
2019	$866,139	$661,450	$1,645,679	$204,689
2018	$953,314	$896,622	$1,515,293	$56,692

SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC