Pleasure Island Chamber of Commerce (EIN 561075795) - 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

1973

Legal Domicile

Principal Officer

James DeGilio President

Tax Period

2023-01-01 to 2023-12-31

Pleasure Island Chamber of Commerce, founded in 1973, is a small nonprofit that reported $267K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 8% surplus.

Mission

- General explanation attachment

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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 $154,879

Program Service Revenue $112,246

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,032

Fundraising Expenses $0

Program Expenses $244,174

Other Expenses $141,756

TOTAL EXPENSES $246,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,125	$235,449	+0.1%
Expenses	$246,788	$221,841	+0.1%
Net Income	$20,337	$13,608	+0.5%

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

$45,240

Total Directors

$45,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James DeGilio	Executive Director	29.00	Officer Director	$45,240	$0	$45,240
Patricia Jones	NA	0.00	Director	$0	$0	$0
Paul Tully	NA	0.00	Director	$0	$0	$0
Lynn Barbee	NA	0.00	Director	$0	$0	$0
Tammy Ebersole	NA	0.00	Director	$0	$0	$0
Dolores Coe	NA	0.00	Director	$0	$0	$0
Kat Kloss	NA	0.00	Director	$0	$0	$0
John Ellen	NA	0.00	Director	$0	$0	$0
Ked Cottrell	NA	0.00	Director	$0	$0	$0
Fred Zaytoun	NA	0.00	Director	$0	$0	$0
Jenni Gilewicz	Vice Chair	1.00	Officer Director	$0	$0	$0
LeeAnn Tiuchowski	Chair	1.00	Officer Director	$0	$0	$0
Cindy Washington	Treasurer	1.00	Officer Director	$0	$0	$0
Noel Stevens	Secretary	1.00	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
2023	$267,125	$246,788	$181,167	$20,337
2022	$235,449	$221,841	$161,034	$13,608
2021	$223,970	$159,706	$147,262	$64,264
2018	$371,165	$301,192	$182,884	$69,973
2017	$506,231	$533,306	$124,421	$-27,075

Pleasure Island Chamber of Commerce