MID-AMERICA GAY & LESBIAN CHAMBER OF COMMERCE (EIN 453015697) - 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

2011

Legal Domicile

Principal Officer

KATE NIELSEN

Phone

8164743558

Tax Period

2024-07-01 to 2025-06-30

MID-AMERICA GAY & LESBIAN CHAMBER OF COMMERCE, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $473K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 25% operating margin.

Mission

TO FOSTER LEADERSHIP FOR ECONOMIC ACTIVITY AND TO DEVELOP A POSITIVE ENVIRONMENT FOR LGBT AND ALLIED BUSINESSES, ORGANIZATIONS, INDIVIDUALS, AND CONSUMERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $358,895

Program Service Revenue $97,079

Investment Income $8,725

Other Revenue $8,589

TOTAL REVENUE $473,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,752

Fundraising Expenses $0

Other Expenses $165,837

TOTAL EXPENSES $353,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,288	$288,267	+0.6%
Expenses	$353,589	$247,082	+0.4%
Net Income	$119,699	$41,185	+1.9%

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
JESSICA BLUBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
JAY BOHANON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
FRANCISCO CAMARGO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DUTZEL	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE HARDIN	DIRECTOR	1.00	Director	$0	$0	$0
ZEB JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
AARON MONS-HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
KATE NIELSEN	DIRECTOR	2.00	Officer Director	$0	$0	$0
GARRETT POUNCIL	SECRETARY	2.00	Officer Director	$0	$0	$0
ZACH ROSE-HEIM	DIRECTOR	1.00	Director	$0	$0	$0
DOUG SPEAR	DIRECTOR	1.00	Director	$0	$0	$0
RICKY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT YOUNG	TREASURER	2.00	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
2025	$473,288	$353,589	$253,338	$119,699
2024	$288,267	$247,082	$136,181	$41,185
2023	$235,154	$242,142	$96,948	$-6,988
2022	$215,216	$227,849	$116,915	$-12,633
2021	$169,837	$121,455	$110,604	$48,382
2020	$170,999	$185,743	$60,975	$-14,744
2019	$188,050	$200,418	$87,610	$-12,368
2018	$166,710	$168,533	$93,595	$-1,823

MID-AMERICA GAY & LESBIAN CHAMBER OF COMMERCE