KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE INC (EIN 590319865) - 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

1982

Legal Domicile

Principal Officer

JOHN NEWSTREET

Phone

4078473174

Tax Period

2023-01-01 to 2023-12-31

KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE INC, founded in 1982, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 7% surplus.

Mission

PROMOTE BUSINESS AND ECONOMIC DEVELOPMENT IN OSCEOLA COUNTY

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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 $875,186

Program Service Revenue $435,976

Investment Income $8,325

Other Revenue $25,195

TOTAL REVENUE $1,344,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,274

Fundraising Expenses $0

Program Expenses $850,064

Other Expenses $726,913

TOTAL EXPENSES $1,244,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,344,682	$1,278,698	+0.1%
Expenses	$1,244,187	$1,338,197	-0.1%
Net Income	$100,495	$-59,499	-2.7%

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

100

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

$151,251

Total Directors

$151,251

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NEWSTREET	PRESIDENT/CE	40.00	Officer Director	$137,501	$13,750	$151,251
ALISA ABNER	V.C. OF CELE	1.00	Director	$0	$0	$0
ALLISON BEEMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JENNIFER BONDY	VICE CHAIR O	1.00	Director	$0	$0	$0
AMY BUEHLER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CASTELLON	DIRECTOR	1.00	Director	$0	$0	$0
MARY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MARK COVEY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CRAIN	PAST CHAIRMA	1.00	Director	$0	$0	$0
ALEX DE JORGE	V.C. OF LEAD	1.00	Director	$0	$0	$0
MARY DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
ULYSSES ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FRAZIER KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
BETHZAIDA GARCIA	V.C. HISPANI	1.00	Director	$0	$0	$0
ANDREW HARRELL	V.C. DT KISS	1.00	Director	$0	$0	$0
SAM HAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
REBEKAH HURD	V.C. OF GOVT	1.00	Director	$0	$0	$0
CYNTHIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KAHOUN	DIRECTOR	1.00	Director	$0	$0	$0
ATLEE MERCER	DIRECTOR	1.00	Director	$0	$0	$0
LAVELL MONGER	DIRECTOR	1.00	Director	$0	$0	$0
JIM NICKLES	V.C.HOSP & T	1.00	Director	$0	$0	$0
ASHOK PATEL	DIRECTOR	1.00	Director	$0	$0	$0
KATHY PIERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN REEVES	V.C. FOUR CO	1.00	Director	$0	$0	$0
KEITH RONAN	DIRECTOR	1.00	Director	$0	$0	$0
ROB ROSEN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY RUIZ MANRIQUE	V.C. YOUNG P	1.00	Director	$0	$0	$0
THEARON SCURLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNA SEKULA	DIRECTOR	1.00	Director	$0	$0	$0
JOLENE SHEIVE	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SMILEY THEOBALD	V.C OF SMALL	1.00	Director	$0	$0	$0
BRIANNE STEFEK	DIRECTOR	1.00	Director	$0	$0	$0
GENE TERRICO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TRACE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH TRACE	DIRECTOR	1.00	Director	$0	$0	$0
LENNORE TURCOTTE	V.C. POINCIA	1.00	Director	$0	$0	$0
CARLOS VELEZ	1ST CHAIR EL	1.00	Director	$0	$0	$0
TIM WEISHEYER	2ND CHAIR EL	1.00	Director	$0	$0	$0
TOM WHITE	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	No data	No data	No data	No data
2023	$1,344,682	$1,244,187	$953,844	$100,495
2022	$1,278,698	$1,338,197	$862,018	$-59,499
2021	$1,316,911	$1,215,904	$931,011	$101,007
2020	$749,271	$796,958	$603,080	$-47,687
2019	$1,140,774	$1,128,121	$625,870	$12,653
2018	$1,133,242	$1,083,782	$584,496	$49,460

KISSIMMEE OSCEOLA COUNTY CHAMBER OF COMMERCE INC