NEW CASTLE COUNTY CHAMBER OF COMMERCE I (EIN 510098307) - 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

1982

Legal Domicile

Principal Officer

YVONNE DEADWYLER

Phone

3027374343

Tax Period

2024-01-01 to 2024-12-31

NEW CASTLE COUNTY CHAMBER OF COMMERCE I, founded in 1982, is a small nonprofit that reported $955K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 53% operating deficit.

Mission

CREATE BUSINESS DEVELOPMENT OPPORTUNITIES FOR OUR MEMBERS AND ADVOCATE FOR STRONG AND STABLE ECONOMIC CLIMATE.

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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 $439,351

Program Service Revenue $515,246

Investment Income $876

Other Revenue $0

TOTAL REVENUE $955,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $675,016

Fundraising Expenses $18,704

Program Expenses $1,180,374

Other Expenses $788,717

TOTAL EXPENSES $1,463,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$955,473	$1,262,017	-0.2%
Expenses	$1,463,733	$1,357,256	+0.1%
Net Income	$-508,260	$-95,239	+4.3%

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

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

$143,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE DEADWYLER	PRESIDENT & CEO	40.00	Officer	$138,615	$4,457	$143,072
PAMELA J SCOTT	CHAIR	3.00	Officer Director	$0	$0	$0
RICK LAPENTA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTINE MANTEGNA	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
LISA ALVINO	DIRECTOR	3.00	Director	$0	$0	$0
VERE ARCHIBALD	DIRECTOR	3.00	Director	$0	$0	$0
DOUG AZAR	DIRECTOR	3.00	Director	$0	$0	$0
MARK BRINDLE	DIRECTOR	3.00	Director	$0	$0	$0
MARY-KATE CAMPBELL	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER COHEN	DIRECTOR	3.00	Director	$0	$0	$0
IRENE CHAPMAN- HAWKINS	DIRECTOR	3.00	Director	$0	$0	$0
LISA HIMBER	DIRECTOR	3.00	Director	$0	$0	$0
BILL HOLLOWAY AIA	DIRECTOR (UNTIL 05/24)	3.00	Director	$0	$0	$0
RANDI LICCIARDELLO	DIRECTOR	3.00	Director	$0	$0	$0
MAC MACLEOD	DIRECTOR	3.00	Director	$0	$0	$0
JEFF MARTINO	DIRECTOR	3.00	Director	$0	$0	$0
KATIE MCEVOY	DIRECTOR	3.00	Director	$0	$0	$0
ALEXANDRA PARKOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
ARCHIE PAYNE	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT SCHAFFER	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINE SCHILTZ	DIRECTOR (UNTIL 06/24)	3.00	Director	$0	$0	$0
BARRY SHARPE	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA SIBLEY	DIRECTOR	3.00	Director	$0	$0	$0
PABLO VELAZQUEZ	DIRECTOR	3.00	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
2024	$955,473	$1,463,733	$892,896	$-508,260
2023	$1,262,017	$1,357,256	$1,193,135	$-95,239
2022	$1,170,908	$1,222,916	$1,386,730	$-52,008
2021	$1,187,836	$1,105,880	$1,139,148	$81,956
2020	$1,256,710	$1,136,157	$1,211,248	$120,553
2019	$1,325,908	$1,168,530	$875,103	$157,378
2018	$1,381,929	$1,230,358	$869,440	$151,571

NEW CASTLE COUNTY CHAMBER OF COMMERCE I