WEIRTON AREA CHAMBER OF COMMERCE (EIN 550305140) - 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

1935

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WEIRTON AREA CHAMBER OF COMMERCE, founded in 1935, is a small nonprofit that reported $139K in total revenue in fiscal year 2023.

Mission

THE WEIRTON AREA CHAMBER OF COMMERCE IS A VOLUNTARY, NON-PROFIT PARTNERSHIP OF BUSINESS AND PROFESSIONAL PEOPLE WORKING TOGETHER TOWARDS A COMMON GOAL - TO BUILD A HEALTHLY LOCAL ECONOMY AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $88,466

Program Service Revenue $20,568

Investment Income $8

Other Revenue $30,086

TOTAL REVENUE $139,128

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $82,232

Fundraising Expenses $0

Other Expenses $61,668

TOTAL EXPENSES $145,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,128	$145,197	0.0%
Expenses	$145,900	$142,182	+0.0%
Net Income	$-6,772	$3,015	-3.2%

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

$49,152

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MULL	PRESIDENT	40.00	Officer	$49,152	$0	$49,152
CHRIS ORRIS	DIRECTOR	0.00	Director	$0	$0	$0
JASON QUATTORCHI	DIRECTOR	0.00	Director	$0	$0	$0
JOE LOMBARDI	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON PALMERI	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WEAVER	DIRECTOR	0.00	Director	$0	$0	$0
LISA SOLY	SECETARY	0.00	Director	$0	$0	$0
WALTER RUSZKOWSKI	DIRECTOR	0.00	Director	$0	$0	$0
WILL BEAUMONT	DIRECTOR	0.00	Director	$0	$0	$0
JOE BARNABEI	DIRECTOR	0.00	Director	$0	$0	$0
ROGER ISLA	DIRECTOR	0.00	Director	$0	$0	$0
JOYIA LYTLE	CHAIRMAN	0.00	Officer Director	$0	$0	$0
NICK LATOUSAKIS	TREASURER	0.00	Officer Director	$0	$0	$0
CRAIG HOWELL	DIRECTOR	0.00	Officer Director	$0	$0	$0
GEORGE KONDIK	VICE CHAIR	0.00	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
2024	No data	No data	No data	No data
2023	$139,128	$145,900	$80,060	$-6,772
2022	$145,197	$142,182	$86,164	$3,015
2021	$136,948	$136,678	$92,952	$270
2020	$116,813	$119,301	$109,451	$-2,488
2019	$145,914	$149,741	$90,592	$-3,827
2018	$151,132	$151,565	$98,131	$-433

WEIRTON AREA CHAMBER OF COMMERCE