ROCHESTER AREA CHAMBER OF COMMERCE (EIN 410506950) - 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

1866

Legal Domicile

Principal Officer

RYAN PARSONS

Phone

5072881122

Tax Period

2023-01-01 to 2023-12-31

ROCHESTER AREA CHAMBER OF COMMERCE, founded in 1866, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE CHAMBER PROMOTES BUSINESS SUCCESS WHICH SUPPORTS A THRIVING COMMUNITY.

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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 $0

Program Service Revenue $1,248,141

Investment Income $16,735

Other Revenue $46,669

TOTAL REVENUE $1,311,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $667,473

Fundraising Expenses $0

Other Expenses $636,544

TOTAL EXPENSES $1,304,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,311,545	$1,124,185	+0.2%
Expenses	$1,304,017	$1,137,228	+0.1%
Net Income	$7,528	$-13,043	-1.6%

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

$161,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT EGGERT	CHAIR	1.00	Officer Director	$0	$0	$0
STEVE DUNN	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
JESSICA EIDEM	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN ECKERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR CHRISTINE BEECH	SECRETARY (THROUGH SEPT)	1.00	Officer Director	$0	$0	$0
GWEN STEVENS	DIRECTOR AT LARGE	0.50	Director	$0	$0	$0
DOUG HOLTAN	DIRECTOR	0.50	Director	$0	$0	$0
DR JEFFREY BOYD	DIRECTOR	0.50	Director	$0	$0	$0
ULISES GONZALES	DIRECTOR	0.50	Director	$0	$0	$0
CHAD LAUNDERVILLE	DIRECTOR	0.50	Director	$0	$0	$0
CHAD BEHNKEN	DIRECTOR	0.50	Director	$0	$0	$0
JARETT JONES	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
TOM LEMIER	DIRECTOR	0.50	Director	$0	$0	$0
KELSEY VASZILY	DIRECTOR	0.50	Director	$0	$0	$0
KRISTY SUTTON	DIRECTOR	0.50	Director	$0	$0	$0
MARGE KELLEY	DIRECTOR	0.50	Director	$0	$0	$0
OMAR NUR	DIRECTOR	0.50	Director	$0	$0	$0
SANTHI ARUNACHALAM	DIRECTOR	0.50	Director	$0	$0	$0
SYLWIA OLIVER	DIRECTOR	0.50	Director	$0	$0	$0
ABEL GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
NIKKI MENSING	DIRECTOR (THROUGH SEPT)	0.50	Director	$0	$0	$0
JACK PRIGGEN	DIRECTOR (THROUGH SEPT)	0.50	Director	$0	$0	$0
DR LORI CARRELL	DIRECTOR (THROUGH SEPT)	0.50	Director	$0	$0	$0
CHRISTY BLADE	DIRECTOR (THROUGH SEPT)	0.50	Director	$0	$0	$0
DAVID PEDERSON	DIRECTOR (THROUGH SEPT)	0.50	Director	$0	$0	$0
RYAN PARSONS	PRESIDENT	65.00	Officer	$144,200	$4,452	$148,652
CHERYL KRAGE	DIRECTOR OF OPERATIONS	45.00	Officer	$12,775	$0	$12,775

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	No data	No data	No data	No data
2023	$1,311,545	$1,304,017	$1,694,119	$7,528
2022	$1,124,185	$1,137,228	$1,701,955	$-13,043
2021	$1,296,357	$1,019,764	$1,606,332	$276,593
2020	$1,045,689	$1,005,365	$1,186,204	$40,324
2019	$1,256,709	$1,219,542	$1,206,053	$37,167
2018	$1,425,050	$1,401,774	$1,214,169	$23,276

ROCHESTER AREA CHAMBER OF COMMERCE