Marathon Chamber of Commerce (EIN 590541790) - 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

1967

Legal Domicile

Phone

3057435417

Tax Period

2023-01-01 to 2023-12-31

Marathon Chamber of Commerce, founded in 1967, is a small nonprofit that reported $602K in total revenue in fiscal year 2023. Expenses of $668K exceeded revenue, resulting in a 11% operating deficit.

Mission

To promote, advocate and inform the business community in Marathon.

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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 $176,400

Program Service Revenue $306,768

Investment Income $5,846

Other Revenue $112,701

TOTAL REVENUE $601,715

Expense Breakdown

Grants Paid $12,798

Salaries & Benefits $431,414

Fundraising Expenses $0

Program Expenses $668,487

Other Expenses $224,275

TOTAL EXPENSES $668,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$601,715	$616,034	0.0%
Expenses	$668,487	$647,047	+0.0%
Net Income	$-66,772	$-31,013	+1.2%

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

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
Baker Tricia	Director	0.50	Director	$0	$0	$0
Matthis Sara	Chairman	3.00	Officer Director	$0	$0	$0
Perez Milly	Director	0.50	Director	$0	$0	$0
O'Niel Cara	Director	0.50	Director	$0	$0	$0
Quarles Taylor	Director	0.50	Director	$0	$0	$0
Rickert Alex	Director	0.50	Director	$0	$0	$0
Piscetello Anthony	Director	0.50	Director	$0	$0	$0
Williamson Scott	Treasurer	1.00	Director	$0	$0	$0
Smith Lavarski	Director	0.50	Director	$0	$0	$0
Mann Alexia	Secretary	1.00	Officer Director	$0	$0	$0
Bruland Justin	Director	0.50	Director	$0	$0	$0
Coburn Dale	Director	0.50	Director	$0	$0	$0
Hiller Teri	Past Chair	0.50	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	$601,715	$668,487	$649,798	$-66,772
2022	$616,034	$647,047	$719,046	$-31,013
2021	$619,666	$545,540	$765,010	$74,126
2020	$444,359	$512,659	$662,266	$-68,300
2019	$563,018	$606,381	$716,155	$-43,363
2018	$591,016	$566,738	$708,533	$24,278

Marathon Chamber of Commerce