GREATER OCONOMOWOC AREA CHAMBER OF… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

RICH GAFFNEY

Phone

2625672666

Tax Period

2025-01-01 to 2025-12-31

GREATER OCONOMOWOC AREA CHAMBER OF COMMERCE INC, founded in 1976, is a small nonprofit that reported $421K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 25% operating margin.

Mission

TO PROMOTE THE CITY OF OCONOMOWOC AND PROVIDE ITS BUSINESSES WITH ONGOING SUPPORT.

Program Service Accomplishments

Program 1

THE OCONOMOWOC AREA CHAMBER OF COMMERCE CONTINUES TO PROVIDE POSITIVE EXPOSURE TO THE CITY OF OCONOMOWOC AND ITS BUSINESSES THROUGH SPECIAL EVENTS AND ACTIVITIES WITHIN THE COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $163,410

Program Service Revenue $161,411

Investment Income $17,146

Other Revenue $79,355

TOTAL REVENUE $421,322

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $186,248

Fundraising Expenses $0

Other Expenses $123,198

TOTAL EXPENSES $314,446

Year-over-Year Comparison

	2025	2024	Change
Revenue	$421,322	$267,107	+0.6%
Expenses	$314,446	$255,957	+0.2%
Net Income	$106,876	$11,150	+8.6%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH GAFFNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURT DOWNES	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
JENNIFER WALKOWIAK	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY KLANG	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF MCCARTHY	PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLA STEFAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA HUNLEY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRENDEL	DIRECTOR	1.00	Director	$0	$0	$0
CORISSA DAINES	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MAROO	DIRECTOR	1.00	Director	$0	$0	$0
BOB JAWORSKI	DIRECTOR	1.00	Director	$0	$0	$0
BOB DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
WES SYTSMA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MIELING	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WEBSTER	EXECUTIVE DIRECTOR	40.00	Officer	$73,281	$0	$73,281

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	$421,322	$314,446	$677,343	$106,876
2024	$267,107	$255,957	$346,105	$11,150
2023	$219,607	$203,169	$302,593	$16,438
2022	$203,495	$181,430	$298,353	$22,065
2021	$171,823	$179,653	$278,574	$-7,830
2020	$168,867	$173,526	$299,287	$-4,659
2019	$180,972	$175,256	$289,973	$5,716
2018	$181,854	$159,571	$289,713	$22,283

GREATER OCONOMOWOC AREA CHAMBER OF COMMERCE INC