DERBY CHAMBER OF COMMERCE (EIN 480815974) - 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

1957

Legal Domicile

Phone

3167883421

Tax Period

2025-01-01 to 2025-12-31

DERBY CHAMBER OF COMMERCE, founded in 1957, is a small nonprofit that reported $258K in total revenue in fiscal year 2025. Expenses of $241K left a modest 7% surplus.

Mission

PROMOTION OF LOCAL BUSINESSES

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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 (2025)

Revenue Breakdown

Contributions & Grants $105,934

Program Service Revenue $68,607

Investment Income $3,074

Other Revenue $80,198

TOTAL REVENUE $257,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,059

Fundraising Expenses $0

Program Expenses $241,033

Other Expenses $66,974

TOTAL EXPENSES $241,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$257,813	$258,000	0.0%
Expenses	$241,033	$234,217	+0.0%
Net Income	$16,780	$23,783	-0.3%

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

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
Mark Staats	President	40.00	Director Key Emp	$0	$0	$0
Dale Rotramel	Chair Elect	0.00	Officer	$0	$0	$0
Brock Stuhlsatz	Past Chair	0.00	Officer	$0	$0	$0
Linda Ohmes	Board Chair	0.00	Officer	$0	$0	$0
Jessica Scram	Board Member	0.00	Officer	$0	$0	$0
Gabe McKeever	Board Member	0.00	Officer	$0	$0	$0
Donny Sechrist	Board Member	0.00	Officer	$0	$0	$0
Jenny Webster	Secretary Treasurer	0.00	Officer	$0	$0	$0
Mandy Petre	Board Member	0.00	Officer	$0	$0	$0
Jeff Zimmerman	Board Member	0.00	Officer	$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	$257,813	$241,033	$91,873	$16,780
2024	$258,000	$234,217	$73,993	$23,783
2023	$246,484	$247,368	$49,990	$-884
2022	$211,502	$232,879	$50,720	$-21,377
2021	$206,573	$210,046	$71,981	$-3,473
2020	$154,112	$138,730	$77,184	$15,382
2019	$176,992	$173,234	$61,515	$3,758
2018	$192,196	$189,250	$63,923	$2,946

DERBY CHAMBER OF COMMERCE