GREATER OSCEOLA COUNTY ST CLOUD CHAMBER OF COMMERCE INC

EIN: 590432372

SAINT CLOUD, FL

Total Revenue
$455,309
Total Expenses
$492,100
Total Assets
$308,813
Net Assets
$165,994
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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
1972
Legal Domicile
FL
Principal Officer
DIRK E WEBB
Phone
4078923671
Tax Period
2023-10-01 to 2024-09-30

GREATER OSCEOLA COUNTY ST CLOUD CHAMBER OF COMMERCE INC, founded in 1972, is a small nonprofit that reported $455K in total revenue in fiscal year 2023.

Mission

ADVOCATING FOR COMMUNITY AND BUSINESS PROSPERITY

Program Service Accomplishments

Program 1
Expenses: $225,811

MEMBER SERVICES: THE CHAMBER IS THE VOICE OF THE BUSINESS COMMUNITY. WE ADVOCATE ECONOMIC DEVELOPMENT AND SMART GROWTH, WE BUILD RELATIONS AND NETWORKING WITHIN OUR BUSINESS COMMUNITY.

Program 2

MAINTAINED AND STAFFED OFFICE FOR BUSINESS AND COMMUNITY EDUCATION AND TOURIST INFORMATION CENTER

Program 3

ANNUALLY THE CHAMBER HOST AND SPONSERS SEVERAL COMMUNITY & BUSINESS EVENTS. OUR MOST SUCCESSFUL EVENTS WERE THE ANNUAL BANQUET AND CITY OF SAINT CLOUD CHRISTMAS PARADE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $455,275
Program Service Revenue $0
Investment Income $34
Other Revenue $0
TOTAL REVENUE $455,309

Expense Breakdown

Grants Paid $0
Salaries & Benefits $188,856
Fundraising Expenses $77,482
Program Expenses $225,811
Other Expenses $303,244
TOTAL EXPENSES $492,100

Year-over-Year Comparison

2023 2022 Change
Revenue $455,309 $429,462 +0.1%
Expenses $492,100 $337,045 +0.5%
Net Income $-36,791 $92,417 -1.4%
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
4
Independent Members
4
Employees
4
Volunteers
25

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
4
$67,280
Total Directors
4
$67,280
Key Employees
1
$67,280
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIRK E WEBB EXCUTIVE DIRECTOR 40.00
Officer Director Key Emp
$67,280 $0 $67,280
LAVELL MONGER CHAIR 20.00
Officer Director
$0 $0 $0
SHE-LIA HENRY TREASURER 15.00
Officer Director
$0 $0 $0
JOE REILLY VICE CHAIR 20.00
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
2025 No data No data No data No data
2024 $455,309 $492,100 $308,813 $-36,791
2023 $429,462 $337,045 $352,666 $92,417
2022 $269,175 $226,674 $233,659 $42,501
2021 $262,769 $260,165 $199,286 $2,604
2020 $249,977 $238,365 $202,033 $11,612
2019 $297,342 $297,214 $194,042 $128
2018 $297,211 $329,863 $200,758 $-32,652
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