GRAFTON AREA CHAMBER OF COMMERCE (EIN 450305977) - 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

JASON NELSON

Phone

7013520781

Tax Period

2023-01-01 to 2023-12-31

GRAFTON AREA CHAMBER OF COMMERCE, founded in 1950, is a small nonprofit that reported $230K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE GRAFTON AREA CHAMBER OF COMMERCE PROMOTES THE CITY OF GRAFTON AND ITS BUSINESSES THROUGH COMMUNITY EVENTS, RETAIL PROMOTIONAL ACTIVITIES, AND EDUCATIONAL PROGRAMS.

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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 $229,419

Investment Income $335

Other Revenue $0

TOTAL REVENUE $229,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,705

Fundraising Expenses $0

Program Expenses $136,711

Other Expenses $110,149

TOTAL EXPENSES $227,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,754	$209,272	+0.1%
Expenses	$227,854	$220,451	+0.0%
Net Income	$1,900	$-11,179	-1.2%

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

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

$39,984

Total Directors

$39,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY BURNS	Treasurer	40.00	Officer Director	$39,984	$0	$39,984
MATT BENEDA	Director	1.00	Director	$0	$0	$0
MIKE HANSON	Director	1.00	Director	$0	$0	$0
CRISTY MOE	Director	0.00	Director	$0	$0	$0
CARISSA KLUG	Director	1.00	Director	$0	$0	$0
SADIE KOEHMSTEDT	Director	0.00	Director	$0	$0	$0
JAYCE SCHUMACHER	Director	1.00	Director	$0	$0	$0
JENNY DUSEK	Director	0.00	Director	$0	$0	$0
KYLEN KOSTRZEWSKI	Director	1.00	Officer Director	$0	$0	$0
TREVOR TOMPKINS	Vice President	1.00	Officer Director	$0	$0	$0
JASON NELSON	President	1.00	Officer Director	$0	$0	$0
RUSSELL CARIGNAN	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$229,754	$227,854	$210,404	$1,900
2022	$209,272	$220,451	$231,802	$-11,179
2021	$241,522	$232,609	$183,789	$8,913
2020	$207,381	$209,672	$209,504	$-2,291
2019	$212,480	$214,733	$91,543	$-2,253
2018	$211,860	$204,713	$107,619	$7,147

GRAFTON AREA CHAMBER OF COMMERCE