SAUK PRAIRIE AREA CHAMBER OF COMMERCE INC (EIN 391438368) - 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

1984

Legal Domicile

Principal Officer

ROCCO SYLVESTER

Phone

6086434168

Tax Period

2024-01-01 to 2024-12-31

SAUK PRAIRIE AREA CHAMBER OF COMMERCE INC, founded in 1984, is a small nonprofit that reported $567K in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREAS' BUSINESS AND TOURISM DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $173,409

Program Service Revenue $134,904

Investment Income $4,272

Other Revenue $254,119

TOTAL REVENUE $566,704

Expense Breakdown

Grants Paid $47,653

Salaries & Benefits $185,095

Fundraising Expenses $558

Program Expenses $487,384

Other Expenses $340,444

TOTAL EXPENSES $573,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,704	$566,572	+0.0%
Expenses	$573,192	$474,409	+0.2%
Net Income	$-6,488	$92,163	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCCO SYLVESTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARYL MATZKE	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
LINDSEY GIESE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
PAM WIPPERFURTH	TREASURER	1.00	Officer Director	$0	$0	$0
LESA PAYAS ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
CASEY KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
CYDNEY KRUCHTEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRENNAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BOLAR	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JULIA DELLARIA-TERILL	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN LINS	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
2024	$566,704	$573,192	$455,080	$-6,488
2023	$566,572	$474,409	$469,327	$92,163
2022	$352,384	$317,728	$458,406	$34,656
2021	$326,699	$266,434	$367,805	$60,265
2020	$353,980	$335,956	$307,803	$18,024
2019	$283,187	$303,384	$258,780	$-20,197
2018	$265,573	$252,590	$221,486	$12,983

SAUK PRAIRIE AREA CHAMBER OF COMMERCE INC