OSCEOLA CHAMBER MAIN STREET (EIN 421474110) - 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

1998

Legal Domicile

Principal Officer

CASEY SPOELSTRA

Phone

6413424200

Tax Period

2023-01-01 to 2023-12-31

OSCEOLA CHAMBER MAIN STREET, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $272K in total revenue in fiscal year 2023. Revenue surged 342% from the prior year, signaling strong growth momentum.

Mission

HISTORIC PRESERVATION & BUSINESS PROMOTION

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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 $163,745

Program Service Revenue $108,406

Investment Income $4

Other Revenue $0

TOTAL REVENUE $272,155

Expense Breakdown

Grants Paid $154,624

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,719

Other Expenses $117,860

TOTAL EXPENSES $272,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,155	$61,641	+3.4%
Expenses	$272,484	$207,015	+0.3%
Net Income	$-329	$-145,374	-1.0%

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

N/A

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
BRITTANY THELEN	Director	1.00	Director	$0	$0	$0
SHANE SIMPSON	Director	1.00	Director	$0	$0	$0
JAN RYCHNOVSKY	Executive Dir.	20.00	Director	$0	$0	$0
DAVID BEMIS	Treasurer	3.00	Officer Director	$0	$0	$0
PAULA MCCLAFLIN	Director	1.00	Director	$0	$0	$0
JAMES RUTHERFORD	Director	1.00	Director	$0	$0	$0
YOLANDA ROSALES	Director	1.00	Director	$0	$0	$0
KARON KEEFE	Director	1.00	Director	$0	$0	$0
DAVID OPIE	President	1.00	Officer Director	$0	$0	$0
NICOLE JACOBSON	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
BRITTANEE CASE	Director	1.00	Director	$0	$0	$0
JOHN KEMPEN	Director	1.00	Director	$0	$0	$0
LAURA LANGHOLZ	Director	1.00	Director	$0	$0	$0
CASEY SPOELSTRA	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$272,155	$272,484	$107,862	$-329
2022	$61,641	$207,015	$166,143	$-145,374
2021	$211,566	$107,060	$433,266	$104,506
2020	$139,066	$79,622	$343,741	$59,444

OSCEOLA CHAMBER MAIN STREET