Bristol Chamber Foundation (EIN 581527300) - 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

1983

Legal Domicile

Principal Officer

Beth Rhinehart

Phone

4239894850

Tax Period

2024-01-01 to 2024-12-31

Bristol Chamber Foundation, founded in 1983, is a small nonprofit that reported $196K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $178K left a modest 10% surplus.

Mission

The Organization was formed to support the Bristol Chamber of commerce and to unite area businesses, professionals and civic leaders and to combine their talents to build a better 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 (2024)

Revenue Breakdown

Contributions & Grants $109,000

Program Service Revenue $42,115

Investment Income $2,331

Other Revenue $42,947

TOTAL REVENUE $196,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,024

Fundraising Expenses $0

Program Expenses $49,153

Other Expenses $103,700

TOTAL EXPENSES $177,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,393	$209,791	-0.1%
Expenses	$177,724	$188,700	-0.1%
Net Income	$18,669	$21,091	-0.1%

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

N/A

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
Jim Maxwell	Director	001.00	Director	$0	$0	$0
Chad Couch	Past Chair	001.00	Director	$0	$0	$0
William Burriss	Chairman	001.00	Director	$0	$0	$0
Chris Lee	Director	001.00	Director	$0	$0	$0
Jody Dutcher	Director	001.00	Director	$0	$0	$0
Allie Evangelista	Director	001.00	Director	$0	$0	$0
Jerry Kirk	Director	001.00	Director	$0	$0	$0
Jasen Eige	Director	001.00	Director	$0	$0	$0
Ed Everett	Director	001.00	Director	$0	$0	$0
Shari Brown	Chair Elect	001.00	Director	$0	$0	$0
David Crockett	Treasurer	001.00	Director	$0	$0	$0
David Galik	Director	001.00	Director	$0	$0	$0
Beth Rhinehart	President CEO	002.50	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
2024	$196,393	$177,724	$594,764	$18,669
2023	$209,791	$188,700	$579,175	$21,091
2022	$205,782	$175,985	$563,721	$29,797
2021	$215,058	$253,691	$528,345	$-38,633
2020	$82,530	$271,920	$570,141	$-189,390
2019	$198,227	$186,817	$759,281	$11,410
2018	$194,740	$199,612	$747,402	$-4,872

Bristol Chamber Foundation