MOUNT DORA AREA CHAMBER OF COMMERCE INC

EIN: 590369669

MOUNT DORA, FL

Total Revenue
$260,648
Total Expenses
$222,943
Total Assets
$477,842
Net Assets
$473,018
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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
FL
Principal Officer
JOHN PEASE
Phone
3523832165
Tax Period
2022-01-01 to 2022-12-31

MOUNT DORA AREA CHAMBER OF COMMERCE INC, founded in 1973, is a small nonprofit that reported $261K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $223K left a modest 14% surplus.

Mission

THE MISSION OF THE MOUNT DORA AREA CHAMBER OF COMMERCE IS TO "PROMOTE, SUPPORT & EMPOWER MEMBER SUCCESS".

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $52,000
Program Service Revenue $154,111
Investment Income $15
Other Revenue $54,522
TOTAL REVENUE $260,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $160,362
Fundraising Expenses $0
Other Expenses $62,581
TOTAL EXPENSES $222,943

Year-over-Year Comparison

2022 2021 Change
Revenue $260,648 $228,220 +0.1%
Expenses $222,943 $192,138 +0.2%
Net Income $37,705 $36,082 +0.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
32

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
5
$1,170
Total Directors
11
$1,170
Key Employees
2
$113,807
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRIAN MAST DIRECTOR 2.00
Director
$0 $0 $0
JOSHUA JUNGFERMAN VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
AMANDA KELLEY DIRECTOR AT LARGE 5.00
Officer Director
$0 $0 $0
JOE LEWIS DIRECTOR 2.00
Director
$0 $0 $0
AKHTAR HUSSAIN DIRECTOR 2.00
Director
$0 $0 $0
SUSAN GIEGER TREASURER 5.00
Officer Director
$0 $0 $0
JOHN PEASE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ROBIN SKAGGS DIRECTOR 2.00
Director
$0 $0 $0
JAKE GUENTHER DIRECTOR 2.00
Director
$0 $0 $0
OZELL WARD DIRECTOR 2.00
Director
$0 $0 $0
KIM Y STEWART SECRETARY 5.00
Officer Director
$1,170 $0 $1,170
NANCY S O'RYAN PRESIDENT 50.00
Key Emp Highest
$70,623 $2,584 $73,207
DANIEL A BAUTZ MARKETING & COMMUNICATIONS SPECIALIST 40.00
Key Emp
$40,000 $600 $40,600
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 No data No data No data No data
2022 $260,648 $222,943 $477,842 $37,705
2021 $228,220 $192,138 $479,209 $36,082
2020 $223,022 $166,640 $479,415 $56,382
2019 $256,196 $291,919 $436,109 $-35,723
2018 $313,263 $316,938 $474,223 $-3,675
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