GREATER DELRAY BEACH CHAMBER OF COMMERCE INC (EIN 590581716) - 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

1971

Legal Domicile

Principal Officer

STEPHANIE IMMELMAN

Phone

5612780424

Tax Period

2023-01-01 to 2023-12-31

GREATER DELRAY BEACH CHAMBER OF COMMERCE INC, founded in 1971, is a small nonprofit that reported $975K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF THE CHAMBER OF COMMERCE IS TO DEVELOP, PROMOTE AND PROTECT THE AGRICULTURAL, COMMERCIAL, PROFESSIONAL, CULTURAL AND GENERAL BUSINESS INTERESTS OF THE DELRAY BEACH AREA, TO SUPPORT THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND AREA AND OPPOSE THOSE THAT MIGHT BE DETRIMENTAL, TO PROMOTE INTEGRITY AND JUST AND EQUITABLE PRINCIPLES IN BUSINESS ACTIVITIES, TO REPRESENT THE BUSINESS INTERESTS OF THE DELRAY BEACH AREA AND TO SPONSOR PROGRAMS THAT WILL FULFILL THESE GOALS.

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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 $386,014

Program Service Revenue $379,591

Investment Income $845

Other Revenue $208,811

TOTAL REVENUE $975,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,053

Fundraising Expenses $429,885

Program Expenses $212,889

Other Expenses $564,082

TOTAL EXPENSES $1,075,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$975,261	$1,042,733	-0.1%
Expenses	$1,075,113	$955,768	+0.1%
Net Income	$-99,852	$86,965	-2.1%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA SMALLWOOD	DIRECTOR	1.00	Director	$0	$0	$0
C RON ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL LISTI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A BEALE ESQ	VICE CHAIR ADVOCACY	1.00	Officer Director	$0	$0	$0
DR JOHN CONDE	DIRECTOR	1.00	Director	$0	$0	$0
EMILIANO BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DASH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THOMASON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA CLASBY	DIRECTOR	1.00	Director	$0	$0	$0
KAE JONSONS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KIM BECKETT	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY TROMBLY-BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ GRACE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WEINER	ECONOMIC DEVELOPMENT	2.00	Officer Director	$0	$0	$0
ROBERT J HICKOK	TREASURER	3.00	Officer Director	$0	$0	$0
SARA MAXFIELD	CITY LIASON	1.00	Director	$0	$0	$0
SEAN CHADERTON	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN HALL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STUART SILVER	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE SELLMAN	AMBASSADOR LIASON	1.00	Director	$0	$0	$0
VIVIAN DEMILLE	SECRETARY	4.00	Officer Director	$0	$0	$0
STEPHANIE IMMELMAN	PRESIDENT & CEO	40.00	Officer	$117,793	$2,207	$120,000

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	$975,261	$1,075,113	$745,412	$-99,852
2022	$1,042,733	$955,768	$804,230	$86,965
2021	$895,792	$776,445	$681,705	$119,347
2020	$514,561	$658,489	$724,047	$-143,928
2019	$890,845	$846,441	$710,893	$44,404
2018	$969,630	$856,082	$672,767	$113,548

GREATER DELRAY BEACH CHAMBER OF COMMERCE INC