CAPITAL REGION CHAMBER OF COMMERCE INC (EIN 474159612) - 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

2015

Legal Domicile

Principal Officer

MARK N EAGAN

Phone

5184311416

Tax Period

2024-01-01 to 2024-12-31

CAPITAL REGION CHAMBER OF COMMERCE INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $6.3M in total revenue in fiscal year 2024. The organization ran a surplus of $949K, a strong 15% operating margin.

Mission

THE MISSION OF THE CAPITAL REGION CHAMBER OF COMMERCE, INC. IS TO BE A UNIFYING FORCE FOR PROGRESS, LEADING OPPORTUNITIES FOR BUSINESSES TO SUCCEED, AND FOR PEOPLE AND OUR COMMUNITITES TO PROSPER.

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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 $2,782,869

Program Service Revenue $2,934,451

Investment Income $362,902

Other Revenue $235,710

TOTAL REVENUE $6,315,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,762,208

Fundraising Expenses $0

Program Expenses $2,095,221

Other Expenses $1,604,584

TOTAL EXPENSES $5,366,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,315,932	$6,347,628	0.0%
Expenses	$5,366,792	$5,345,455	+0.0%
Net Income	$949,140	$1,002,173	-0.1%

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

137

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

$673,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN ABBUHL	DIRECTOR	1.00	Director	$0	$0	$0
VIKASH AGRAWAL	DIRECTOR	1.00	Director	$0	$0	$0
LISA AVILA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN D BENNETT MD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY CARNEVALE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
SUJATA CHAUDHRY	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO CIVITELLA	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL CONZONE	DIRECTOR	1.00	Director	$0	$0	$0
CARMINE DECRESCENTE III	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DOWD	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL FERLUGE	DIRECTOR	1.00	Director	$0	$0	$0
TRENT GRIFFIN-BRAAF	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HANNOUSH	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HAYES	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN JAHNEL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LACOPPOLA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
GUY MADDALONE	DIRECTOR	1.00	Director	$0	$0	$0
DARIA MALLIN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MCKENNA MD	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA MOSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN OBERMAYER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
JAIME ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER A PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN QUILLINAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
L OLIVER ROBINSON PHD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SANO	DIRECTOR	1.00	Director	$0	$0	$0
PRADIP SINGH	DIRECTOR	1.00	Director	$0	$0	$0
DEAN SKARLIS PHD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SPRARAGEN	DIRECTOR	1.00	Director	$0	$0	$0
WALTER THORNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE WILDGRUBE	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE WILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER RAMSAMMY PHD	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CANNUCCIARI	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID R HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DEMARCO	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
ANDREA CRISAFULLI	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
STUART F KLEIN	GENERAL COUNSEL	1.00	Officer Director	$0	$0	$0
MARK N EAGAN	PRESIDENT & CEO	27.00	Officer	$262,240	$85,598	$522,666
CHRISTINE A HOLLE	VP, FINANCE & OPERATIONS	17.00	Officer	$49,888	$11,907	$150,484
PETER P BARDUNIAS	SENIOR VP, MEMBERSHIP & CO	39.00	Highest	$118,878	$10,725	$133,280
THOMAS J O'CONNOR	VP, GOVERNMENT AFFAIRS	36.00	Highest	$105,141	$10,284	$127,107

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	$6,315,932	$5,366,792	$17,597,884	$949,140
2023	$6,347,628	$5,345,455	$16,410,101	$1,002,173
2022	$6,222,232	$5,339,279	$15,002,157	$882,953
2021	$12,649,043	$4,242,965	$13,508,387	$8,406,078
2020	$3,661,685	$3,531,542	$5,178,439	$130,143
2019	$3,621,894	$3,553,621	$4,618,821	$68,273
2018	$3,437,939	$3,297,440	$4,279,931	$140,499

CAPITAL REGION CHAMBER OF COMMERCE INC