ELY CHAMBER OF COMMERCE (EIN 410237425) - 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

1959

Legal Domicile

Principal Officer

DAFNE CARUSO

Phone

2183656123

Tax Period

2023-07-01 to 2024-06-30

ELY CHAMBER OF COMMERCE, founded in 1959, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $315K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE CHAMBER OF COMMERCE LEADS A THRIVING AND SUSTAINABLE ECONOMIC COMMUNITY THROUGH LEADERSHIP AND ADVOCACY, STRATEGIC PARTNERSHIPS, CAREER DEVELOPMENT OF ITS WORKFORCE, AND BUSINESS DIVERSITY AND EDUCATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,146

Program Service Revenue $144,114

Investment Income $2,535

Other Revenue $9,765

TOTAL REVENUE $224,560

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $124,631

Fundraising Expenses $0

Other Expenses $189,071

TOTAL EXPENSES $315,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,560	$194,126	+0.2%
Expenses	$315,202	$343,010	-0.1%
Net Income	$-90,642	$-148,884	-0.4%

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

$47,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS MATHIOWETZ	DIRECTOR	1.00	Director	$0	$0	$0
TANNER SPICER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SEBESTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE POND	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI MARTIN	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAFNE CAURSO	SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS WINKELMAN	TREASURER	1.00	Officer Director	$0	$0	$0
EVA SEBESTA	EXECUTIVE DIRECTOR	40.00	Director	$47,500	$0	$47,500

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	No data	No data	No data	No data
2024	$224,560	$315,202	$214,282	$-90,642
2023	$194,126	$343,010	$318,794	$-148,884
2022	$237,179	$305,983	$405,474	$-68,804
2022	$237,179	$305,983	$405,474	$-68,804
2020	$566,893	$765,070	$389,897	$-198,177
2019	$580,157	$510,242	$608,176	$69,915

ELY CHAMBER OF COMMERCE