THE GREATER BOCA RATON CHAMBER OF COMMERCE

EIN: 590667561

BOCA RATON, FL

Total Revenue
$1,884,572
Total Expenses
$1,889,359
Total Assets
$1,818,922
Net Assets
$1,182,296
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
FL
Principal Officer
TROY M MCLELLAN
Phone
5613954433
Tax Period
2021-11-01 to 2022-10-31

THE GREATER BOCA RATON CHAMBER OF COMMERCE, founded in 1963, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2021. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE AND SUSTAIN ECONOMIC PROSPERITY IN BOCA RATON AND SOUTH PALM BEACH COUNTY.

Program Service Accomplishments

Program 1
Expenses: $705,904

TRUSTEE PROGRAM - ENABLES MEMBERS TO UNITE IN THEIR SHARED VISION ANDDEVELOP THEIR BUSINESSES AND COMMUNITY FOR THE 21ST CENTURY.

Program 2
Expenses: $399,570 Revenue: $606,958

BUSINESS DEVELOPMENT AND NETWORKING PROGRAM - PROMOTES THE CITY OF BOCARATON GROWTH AND EXPANSION IN THE AREA OF NEW BUSINESS BY PROVIDINGFORUMS FOR EXECUTIVE MEETINGS AND NETWORKING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,103,709
Program Service Revenue $631,258
Investment Income $10
Other Revenue $149,595
TOTAL REVENUE $1,884,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,058,008
Fundraising Expenses $353,030
Program Expenses $1,105,474
Other Expenses $831,351
TOTAL EXPENSES $1,889,359

Year-over-Year Comparison

2021 2020 Change
Revenue $1,884,572 $1,439,875 +0.3%
Expenses $1,889,359 $1,409,484 +0.3%
Net Income $-4,787 $30,391 -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

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Governance

Voting Members
34
Independent Members
33
Employees
13
Volunteers
60

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
$321,497
Total Directors
34
$321,497
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AHNICH KHALID DIRECTOR 1.00
Director
$0 $0 $0
ANDREW DUFFELL DIRECTOR 1.00
Director
$0 $0 $0
BOB TUCKER VICE CHAIR 1.00
Director
$0 $0 $0
CLARA BENNETT TREASURER 1.00
Officer Director
$0 $0 $0
DANIEL CANE DIRECTOR 1.00
Director
$0 $0 $0
ETHAN SHAPIRO DIRECTOR 1.00
Director
$0 $0 $0
GEORGE RIZUTTO DIRECTOR 1.00
Director
$0 $0 $0
IAN COTNER DIRECTOR 1.00
Director
$0 $0 $0
JACKIE REEVES CHAIR 1.00
Officer Director
$0 $0 $0
JASON AUBE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER M JOLLY DIRECTOR 1.00
Director
$0 $0 $0
JOHN TOLBERT DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA GOLDGLANTZ DIRECTOR 1.00
Director
$0 $0 $0
KEN LEBERSFELD DIRECTOR 1.00
Director
$0 $0 $0
LINCOLN MENDEZ DIRECTOR 1.00
Director
$0 $0 $0
MARK MILEUSNIC DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW LINDERMAN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL ANTONELLO DIRECTOR 1.00
Director
$0 $0 $0
PAUL ADKINS DIRECTOR 1.00
Director
$0 $0 $0
RON WICHOWSKI DIRECTOR 1.00
Director
$0 $0 $0
SAL SALDANA CHAIR ELECT 1.00
Officer Director
$0 $0 $0
SCOTT GUNNELL DIRECTOR 1.00
Director
$0 $0 $0
SOPHIA ECCLESTON DIRECTOR 1.00
Director
$0 $0 $0
STEVEN DEUTSCH DIRECTOR 1.00
Director
$0 $0 $0
SUSAN SATURDAY IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
TROY M MCLELLAN PRESIDENT & CEO/SECRETARY 40.00
Officer Director
$261,252 $60,245 $321,497
WILL FLEMING DIRECTOR 1.00
Director
$0 $0 $0
SHERYL CLARK DIRECTOR 1.00
Director
$0 $0 $0
MEGAN ESCAMILLA DIRECTOR 1.00
Director
$0 $0 $0
DANIEL GROPPER DIRECTOR 1.00
Director
$0 $0 $0
DANIEL HOSTETTLER DIRECTOR 1.00
Director
$0 $0 $0
JEFF PERLMAN DIRECTOR 1.00
Director
$0 $0 $0
PHILIP PIEDT DIRECTOR 1.00
Director
$0 $0 $0
VAN WILLIAMS 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
2022 $1,884,572 $1,889,359 $1,818,922 $-4,787
2021 $1,439,875 $1,409,484 $2,155,295 $30,391
2020 $1,523,494 $1,479,050 $1,884,165 $44,444
2019 $1,954,407 $1,966,441 $1,695,426 $-12,034
2018 $1,871,319 $1,830,552 $1,647,046 $40,767
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