SHELBY COUNTY CHAMBER OF COMMERCE & INDUSTRY (EIN 420634249) - 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

1950

Legal Domicile

Principal Officer

TODD VALINE

Phone

7127552114

Tax Period

2023-07-01 to 2024-06-30

SHELBY COUNTY CHAMBER OF COMMERCE & INDUSTRY, founded in 1950, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 17% operating deficit.

Mission

MEMBERSHIP PROMOTIONAL HELP

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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 $178,999

Program Service Revenue $33,316

Investment Income $2,202

Other Revenue $0

TOTAL REVENUE $214,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,649

Fundraising Expenses $0

Other Expenses $80,530

TOTAL EXPENSES $251,179

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,517	$248,043	-0.1%
Expenses	$251,179	$273,460	-0.1%
Net Income	$-36,662	$-25,417	+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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAHDE OSBORN	PRES	2.00	Officer Director	$0	$0	$0
JANET BUMAN	V. PRES	2.00	Officer Director	$0	$0	$0
GERVAS MGONJA	TREAS	2.00	Officer Director	$0	$0	$0
STEVE KENKEL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SUNDHOLM	DIRECTOR	2.00	Director	$0	$0	$0
STEVE INESON	DIRECTOR	2.00	Director	$0	$0	$0
CALI KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
DARIN TURNER	DIRECTOR	2.00	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	$214,517	$251,179	$273,604	$-36,662
2023	$248,043	$273,460	$328,709	$-25,417
2022	$233,799	$208,320	$351,397	$25,479
2021	$185,683	$202,628	$320,200	$-16,945
2020	$211,699	$212,015	$277,371	$-316
2019	$206,319	$203,805	$272,044	$2,514

SHELBY COUNTY CHAMBER OF COMMERCE & INDUSTRY