PLATTEVILLE REGIONAL CHAMBER INC (EIN 390756876) - Form 990 Financial Analysis & Trantor Score

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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

1963

Legal Domicile

Principal Officer

WAYNE WODARZ

Phone

6083488888

Tax Period

2025-01-01 to 2025-12-31

PLATTEVILLE REGIONAL CHAMBER INC, founded in 1963, is a small nonprofit that reported $371K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $443K exceeded revenue, resulting in a 19% operating deficit.

Mission

AREA PROMOTION AND MEMBER SERVICE

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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 (2025)

Revenue Breakdown

Contributions & Grants $95,617

Program Service Revenue $226,184

Investment Income $1,724

Other Revenue $47,465

TOTAL REVENUE $370,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,670

Fundraising Expenses $0

Other Expenses $217,105

TOTAL EXPENSES $442,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$370,990	$338,009	+0.1%
Expenses	$442,775	$386,057	+0.1%
Net Income	$-71,785	$-48,048	+0.5%

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

250

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

$75,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CULLEN	DIRECTOR	0.50	Director	$0	$0	$0
JEN KASPER	DIRECTOR	0.50	Director	$0	$0	$0
PARTH PATEL	DIRECTOR	0.50	Director	$0	$0	$0
CHUCK STEINER	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN HOLTHAUS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT KORNTVED	DIRECTOR	0.50	Director	$0	$0	$0
BECKA WINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE WODARZ	EXEC. DIRECTOR/SECRETARY	40.00	Officer	$75,750	$0	$75,750
BOB HUNDHAUSEN	PAST PRESIDENT	0.50	Officer	$0	$0	$0
CHAD HOLSTEIN	VICE PRESIDENT	0.50	Officer	$0	$0	$0
NOAH JENKINS	PRESIDENT	0.50	Officer	$0	$0	$0
JASON THOMPSON	PRESIDENT ELECT	0.50	Officer	$0	$0	$0
JAYE LINDER	TREASURER	0.50	Officer	$0	$0	$0
KATE BERGMANN	VICE PRESIDENT	0.50	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
2025	$370,990	$442,775	$263,693	$-71,785
2024	$338,009	$386,057	$328,444	$-48,048
2023	$361,807	$328,626	$364,285	$33,181
2022	$427,586	$323,128	$308,841	$104,458
2021	$312,596	$266,742	$204,661	$45,854
2020	$270,956	$234,003	$158,217	$36,953
2019	$300,376	$304,178	$124,590	$-3,802
2018	$293,980	$296,768	$125,113	$-2,788

PLATTEVILLE REGIONAL CHAMBER INC