Mount Vernon Springfield Chamber of Commerce (EIN 546052822) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Phone

7033606925

Tax Period

2024-01-01 to 2024-12-31

MOUNT VERNON LEE CHAMBER OF COMMERCE, founded in 1954, is a small nonprofit that reported $218K in total revenue in fiscal year 2019. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

TO PROMOTE A SUCCESSFUL BUSINESS CLIMATE IN THE MOUNT VERNON SPRINGFILD AREA OF FAIRFAX COUNTY, VA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $158,331

Program Service Revenue $22,021

Investment Income $443

Other Revenue $42,207

TOTAL REVENUE $223,002

Expense Breakdown

Grants Paid $34,000

Salaries & Benefits $112,479

Fundraising Expenses $0

Other Expenses $96,409

TOTAL EXPENSES $242,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,002	$259,801	-0.1%
Expenses	$242,888	$209,648	+0.2%
Net Income	$-19,886	$50,153	-1.4%

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

$93,292

Total Directors

$93,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly H Dougherty	Executive Director	40.00	Officer Director	$93,292	$0	$93,292
Eric Christiansen	Chairman	2.00	Director	$0	$0	$0
Roberta Tinch	Vice Chairman	2.00	Director	$0	$0	$0
Phyllis Sintay	Secretary	2.00	Director	$0	$0	$0
Indre Bauza	Tresurer	2.00	Director	$0	$0	$0
Ben Migiliaccio	Director	2.00	Director	$0	$0	$0
Brian Moran	Director	2.00	Director	$0	$0	$0
Dan LaMay	Director	2.00	Director	$0	$0	$0
Don Cammarata	Director	2.00	Director	$0	$0	$0
George Faulk	Director	2.00	Director	$0	$0	$0
James Heo	Director	2.00	Director	$0	$0	$0
James Hubans	Director	2.00	Director	$0	$0	$0
Josefina Beck	Director	2.00	Director	$0	$0	$0
Marrisa Eyon	Director	2.00	Director	$0	$0	$0
Mark Viani	Director	2.00	Director	$0	$0	$0
Matt Moore	Director	2.00	Director	$0	$0	$0
Michael Drobnis	Director	2.00	Director	$0	$0	$0
Paul Dean	Director	2.00	Director	$0	$0	$0
Tammy Finnell	Director	2.00	Director	$0	$0	$0
Tiffany Holiday	Director	2.00	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	$223,002	$242,888	$130,093	$-19,886
2023	$238,051	$120,928	$158,116	$117,123
2023	$259,801	$209,648	$158,116	$50,153
2022	$185,672	$94,380	$113,468	$91,292
2021	$167,305	$87,008	$96,363	$80,297
2020	$155,850	$156,091	$58,131	$-241
2019	$218,160	$181,915	$58,214	$36,245

Mount Vernon Springfield Chamber of Commerce