WAUPUN AREA CHAMBER OF COMMERCE INC

EIN: 390690445

WAUPUN, WI

Total Revenue
$34,420
Total Expenses
$32,717
Total Assets
$22,830
Net Assets
$22,830
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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
WI
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

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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%)

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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

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Governance

Voting Members
10
Independent Members
10
Employees
2
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROHN BISHOP BOARD MEMBER 0.00
Director
$0 $0 $0
MAGGIE SHELL BOARD MEMBER 0.00
Director
$0 $0 $0
BROOKE STRAKS BOARD MEMBER 0.00
Director
$0 $0 $0
ERIC HOMAN BOARD MEMBER 0.00
Director
$0 $0 $0
BEN BUTEYN TREASURER 0.00
Officer Director
$0 $0 $0
KATIE BOHN BOARD MEMBER 0.00
Director
$0 $0 $0
TIM HOLZMAN BOARD MEMBER 0.00
Director
$0 $0 $0
KIM BRESSER VICE PRESIDENT 0.00
Officer
$0 $0 $0
TYLER SCHULZ PRESIDENT 0.00
Officer
$0 $0 $0
GAIL SULLIVAN SECRETARY 0.00
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
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