NEW GLARUS CHAMBER OF COMMERCE INC (EIN 391306784) - 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

1985

Legal Domicile

Principal Officer

ALLY SAYRE

Phone

6085272095

Tax Period

2025-01-01 to 2025-12-31

NEW GLARUS CHAMBER OF COMMERCE INC, founded in 1985, is a small nonprofit that reported $558K in total revenue in fiscal year 2025.

Mission

TO PROMOTE MEMBER BUSINESSES, TOURISM, AND ECONOMIC GROWTH, SO THE NEW GLARUS AREA IS A QUALITY PLACE TO WORK, LIVE AND VISIT.

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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 $139,244

Program Service Revenue $342,154

Investment Income $832

Other Revenue $76,116

TOTAL REVENUE $558,346

Expense Breakdown

Grants Paid $550

Salaries & Benefits $19,997

Fundraising Expenses $0

Other Expenses $446,379

TOTAL EXPENSES $561,313

Year-over-Year Comparison

	2025	2024	Change
Revenue	$558,346	$576,399	0.0%
Expenses	$561,313	$544,766	+0.0%
Net Income	$-2,967	$31,633	-1.1%

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

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

$94,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLY SAYRE	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBEKAH STAUFFACHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JON HELLER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER THAYER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIANA LENZLINGER	DIRECTOR	1.00	Director	$0	$0	$0
KATE HANSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANE PETERS	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY JENSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN SIEGENTHALER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANN O'CONNOR	DIRECTOR OF EVENTS	40.00	Officer	$60,308	$1,125	$61,433
CORTNEY BARRY	CHAMBER DIRECTOR (THRU MAY 2025)	40.00	Officer	$32,192	$762	$32,954

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	$558,346	$561,313	$152,453	$-2,967
2024	$576,399	$544,766	$150,701	$31,633
2023	$528,104	$530,218	$120,714	$-2,114
2022	$588,348	$512,561	$115,737	$75,787
2021	$399,100	$441,934	$75,777	$-42,834
2019	$267,510	$264,423	$100,852	$3,087
2018	$276,271	$257,230	$99,034	$19,041

NEW GLARUS CHAMBER OF COMMERCE INC