WAUPUN AREA CHAMBER OF COMMERCE INC

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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

1941

Legal Domicile

Tax Period

2019-01-01 to 2019-12-31

WAUPUN AREA CHAMBER OF COMMERCE INC, founded in 1941, is a micro nonprofit that reported $34K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $33K left a modest 5% surplus.

Mission

TO PROMOTE MEMBER BUSINESSES AND THE LOCAL COMMUNITY

Program Service Accomplishments

Program 1

PROMOTION AND PARTICIPATION IN VARIOUS LOCAL EVENTS WHICH PROMOTE LOCAL MEMBER BUSINESSES AND GENERAL TOURISM IN THE COMMUNITY. COUNTLESS REFERRALS OF MEMBER BUSINESSES WERE GIVEN OUT. ABOUT 140...

PROMOTION AND PARTICIPATION IN VARIOUS LOCAL EVENTS WHICH PROMOTE LOCAL MEMBER BUSINESSES AND GENERAL TOURISM IN THE COMMUNITY. COUNTLESS REFERRALS OF MEMBER BUSINESSES WERE GIVEN OUT. ABOUT 140 MEMBER BUSINESS WERE SERVED. A NEWSLETTER IS PUBLISHED SEVERAL TIMES A YEAR.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,288

Investment Income $0

Other Revenue $10,132

TOTAL REVENUE $34,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,617

Fundraising Expenses $0

Other Expenses $8,100

TOTAL EXPENSES $32,717

Year-over-Year Comparison

	2019	2018	Change
Revenue	$34,420	$36,753	-0.1%
Expenses	$32,717	$19,366	+0.7%
Net Income	$1,703	$17,387	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROHN BISHOP	BOARD MEMBER	Director	$0	$0	$0
MAGGIE SHELL	BOARD MEMBER	Director	$0	$0	$0
BROOKE STRAKS	BOARD MEMBER	Director	$0	$0	$0
ERIC HOMAN	BOARD MEMBER	Director	$0	$0	$0
BEN BUTEYN	TREASURER	Officer Director	$0	$0	$0
KATIE BOHN	BOARD MEMBER	Director	$0	$0	$0
TIM HOLZMAN	BOARD MEMBER	Director	$0	$0	$0
KIM BRESSER	VICE PRESIDENT	Officer	$0	$0	$0
TYLER SCHULZ	PRESIDENT	Officer	$0	$0	$0
GAIL SULLIVAN	SECRETARY	Officer	$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
2019	$34,420	$32,717	$22,830	$1,703
2018	$36,753	$19,366	$21,127	$17,387