GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC (EIN 391442880) - 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

1982

Legal Domicile

Principal Officer

RYAN KRUMRIE

Phone

9204348704

Tax Period

2024-09-01 to 2025-08-31

GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

STRENGTHEN MEMBER BUSINESSES, ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND REGION.

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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 $694,334

Program Service Revenue $633,771

Investment Income $1

Other Revenue $397,466

TOTAL REVENUE $1,725,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,257

Fundraising Expenses $345,660

Program Expenses $1,703,787

Other Expenses $998,814

TOTAL EXPENSES $2,324,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,725,572	$1,939,451	-0.1%
Expenses	$2,324,071	$2,658,828	-0.1%
Net Income	$-598,499	$-719,377	-0.2%

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

N/A

Volunteers

100

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

$381,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
INGA ARENDT	TREASURER	2.00	Officer Director	$0	$0	$0
MARK GRAUL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KIRSCHLING	PAST CHAIR	2.00	Officer Director	$0	$0	$0
AARON POPKEY	DIRECTOR	1.00	Director	$0	$0	$0
VINNY PODUVAL	DIRECTOR	1.00	Director	$0	$0	$0
ERIK SWAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KRUMRIE	CHAIR	2.00	Officer Director	$0	$0	$0
HOLLY BELLMUND	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE RADKE LEFT IN FY25	PRESIDENT	20.00	Officer	$0	$25,361	$278,469
STEPHANIE FISCHER	CFO	20.00	Officer	$0	$9,583	$102,854

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	$1,725,572	$2,324,071	$2,195,282	$-598,499
2024	$1,939,451	$2,658,828	$2,771,673	$-719,377
2023	$2,665,858	$2,218,091	$3,562,477	$447,767
2022	$1,952,883	$2,038,628	$2,890,843	$-85,745
2021	$1,823,274	$1,998,984	$2,708,438	$-175,710
2020	$1,908,099	$2,086,459	$2,969,859	$-178,360
2019	$2,076,773	$1,775,531	$3,328,903	$301,242
2018	$2,602,833	$1,710,659	$3,138,140	$892,174

GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC