DAYTONA REGIONAL CHAMBER OF COMMER… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

NANCY KEEFER

Phone

3862550981

Tax Period

2024-01-01 to 2024-12-31

DAYTONA REGIONAL CHAMBER OF COMMERCE, founded in 1965, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO FOSTER GROWTH AND PROSPERITY OF THE DAYTONA BEACH/HALIFAX AREA, BUILD CONSENSUS ON CRITICAL ISSUES AMONG VARIOUS INTEREST GROUPS AND FACILITATE A COMMON, SHARED VISION FOR THE FUTURE.

Program Service Accomplishments

Program 1

BUSINESS DEVELOPMENT - PARTICIPATION IN VARIOUS EVENTS AND PROMOTIONS IN AN EFFORT TO ATTRACT BUSINESSES TO LOCATE IN VOLUSIA COUNTY AND EXPAND THE EMPLOYMENT BASE. ALSO, TO PROVIDE TRAINING...

BUSINESS DEVELOPMENT - PARTICIPATION IN VARIOUS EVENTS AND PROMOTIONS IN AN EFFORT TO ATTRACT BUSINESSES TO LOCATE IN VOLUSIA COUNTY AND EXPAND THE EMPLOYMENT BASE. ALSO, TO PROVIDE TRAINING, EDUCATION AND OTHER RESOURCES TO AID START-UP AND EXISTING SMALL BUSINESSES IN VOLUSIA COUNTY.

Program 2

MEMBERSHIP - ACTION FOCUSED ON INCREASING NEW MEMBERSHIP ENROLLMENT AND RETENTION OF CURRENT MEMBERS BY INVOLVEMENT IN PROGRAMS AND SERVICES SPECIFIC TO THEIR NEEDS, ADDING VALUE TO MEMBERSHIP...

MEMBERSHIP - ACTION FOCUSED ON INCREASING NEW MEMBERSHIP ENROLLMENT AND RETENTION OF CURRENT MEMBERS BY INVOLVEMENT IN PROGRAMS AND SERVICES SPECIFIC TO THEIR NEEDS, ADDING VALUE TO MEMBERSHIP BENEFITS.

Program 3

EVENTS AND COMMUNICATIONS - MANAGED EXISTING PROGRAMS WHILE ATTRACTING NEW EVENTS/PROGRAMS DESIGNED TO STIMULATE THE ECONOMY OF THE COMMUNITY. ACCURATELY INFORMED MEMBERS AND THE COMMUNITY OF CHAMBER...

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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 $102,996

Program Service Revenue $1,322,912

Investment Income $35,967

Other Revenue $86,659

TOTAL REVENUE $1,548,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $749,387

Fundraising Expenses $0

Other Expenses $813,107

TOTAL EXPENSES $1,562,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,548,534	$1,443,553	+0.1%
Expenses	$1,562,494	$1,897,339	-0.2%
Net Income	$-13,960	$-453,786	-1.0%

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

Total Directors

$231,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY KEEFER	PRESIDENT &	40.00	Director	$190,000	$41,486	$231,486
DR KELLY AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CARNALL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA CIRCELLI	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL COXWELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE DUERR	DIRECTOR	1.00	Director	$0	$0	$0
ADAM DUNN	LEGAL COUNSE	1.00	Director	$0	$0	$0
RICK DURGIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FARMER	DIRECTOR	1.00	Director	$0	$0	$0
DERIC FEACHER	EX-OFFICIO	1.00	Director	$0	$0	$0
HAROLD GOODEMOTE	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD MARINACCIO III	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN JILOTY	EXEC MEMBER	1.00	Director	$0	$0	$0
RUFUS JOHNSON	VICE CHAIR	1.00	Director	$0	$0	$0
FRANK KELLEHER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY PARSONS KWIATEK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LANNI	TREASURER	1.00	Officer Director	$0	$0	$0
TOM LEEK	EX-OFFICIO	1.00	Director	$0	$0	$0
DR TOM LOBASSO	DIRECTOR	1.00	Director	$0	$0	$0
BOB LUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
NELLIE LUPOLI	IMMEDIATE PA	1.00	Director	$0	$0	$0
STEVE MACH	EXEC MEMBER	1.00	Director	$0	$0	$0
JONNY MAGILL	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP MARONEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MAVRONAS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MELLENBERNDT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH NORDEN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PAGE	DIRECTOR	1.00	Director	$0	$0	$0
BOB RAND	VICE CHAIR	1.00	Director	$0	$0	$0
KAREN RATH	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE RECKTENWALD	EX-OFFICIO	1.00	Director	$0	$0	$0
NIKKI RISLEY	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN RUIZ	VICE CHAIR	1.00	Director	$0	$0	$0
MIKE SIBLEY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHELLEY SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY SVAJKO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SZNAPSTAJLER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BOBBY THIGPEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TOLLAND	VICE CHAIR	1.00	Director	$0	$0	$0
TERRY CAIN TYLER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WEBSTER	FIRST VICE C	1.00	Officer Director	$0	$0	$0
DAVID WEIS	EXEC MEMBER	1.00	Director	$0	$0	$0
HOLLY W ZITZKA	DIRECTOR	1.00	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	$1,548,534	$1,562,494	$1,056,524	$-13,960
2023	$1,443,553	$1,897,339	$856,622	$-453,786
2022	$1,446,505	$1,409,588	$1,444,322	$36,917
2021	$1,650,852	$1,370,717	$1,448,440	$280,135
2020	$1,340,045	$1,310,102	$1,232,940	$29,943
2019	$1,391,959	$1,345,304	$1,283,999	$46,655
2018	$1,473,086	$1,445,449	$1,225,891	$27,637

DAYTONA REGIONAL CHAMBER OF COMMERCE