LAKE GENEVA CHAMBER OF COMMERCE IN… - 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

1937

Legal Domicile

Principal Officer

STEPHANIE KLETT

Phone

2622481000

Tax Period

2025-01-01 to 2025-12-31

LAKE GENEVA CHAMBER OF COMMERCE INCORPORATED, founded in 1937, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 11% surplus.

Mission

TO PROMOTE LOCAL BUSINESSES AND GENERATE TOURISM THROUGH VARIOUS TYPES OF MEDIA, PROVIDING AND PROMOTING LOCAL EVENTS.

Program Service Accomplishments

Program 1

Expenses: $3,942,515

TO PROMOTE LOCAL BUSINESSES AND GENERATE TOURISM THROUGH VARIOUS TYPES OF MEDIA, PROVIDING AND PROMOTING LOCAL EVENTS.

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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 $199,981

Program Service Revenue $0

Investment Income $54,167

Other Revenue $4,382,520

TOTAL REVENUE $4,636,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $836,931

Fundraising Expenses $0

Program Expenses $3,942,515

Other Expenses $3,274,735

TOTAL EXPENSES $4,111,666

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,636,668	$3,403,418	+0.4%
Expenses	$4,111,666	$3,173,690	+0.3%
Net Income	$525,002	$229,728	+1.3%

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

$186,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SEKERES	PAST CHAIRMA	1.00	Officer Director	$0	$0	$0
BARB KRAUSE	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE LOIS	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
STEPHANIE KLETT	PRESIDENT/CE	40.00	Officer	$171,803	$15,005	$186,808
SKIP HARLESS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANN ESARCO	DIRECTOR	1.00	Director	$0	$0	$0
BILL GAGE	DIRECTOR	1.00	Director	$0	$0	$0
SHERM LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANN MYERS	BOARD DIRECT	1.00	Officer Director	$0	$0	$0
PAUL MECKLER	BOARD DIRECT	1.00	Officer Director	$0	$0	$0
KARA O'DEMPSEY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY YAGER	DIRECTOR	1.00	Director	$0	$0	$0
DAN DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN BURLING	DIRECTOR	1.00	Director	$0	$0	$0
LUKE PFEIFER	DIRECTOR	1.00	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
2025	$4,636,668	$4,111,666	$3,635,390	$525,002
2024	$3,403,418	$3,173,690	$2,883,762	$229,728
2023	$2,747,573	$2,373,518	$2,556,275	$374,055
2022	$2,765,776	$2,136,266	$2,246,378	$629,510
2021	$1,537,308	$1,329,834	$1,644,168	$207,474
2020	$1,467,570	$788,724	$1,334,215	$678,846
2020	$1,166,558	$788,724	$1,334,215	$377,834
2019	$1,319,378	$1,338,528	$655,897	$-19,150
2018	$1,392,454	$1,452,272	$710,414	$-59,818
2017	$1,176,675	$1,214,557	$767,751	$-37,882

LAKE GENEVA CHAMBER OF COMMERCE INCORPORATED