THE GREATER AUBURNDALE CHAMBER OF COMMERCE INC (EIN 590672326) - 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

1981

Legal Domicile

Principal Officer

SANDRA HALL

Phone

8639673400

Tax Period

2020-10-01 to 2021-09-30

THE GREATER AUBURNDALE CHAMBER OF COMMERCE INC, founded in 1981, is a micro nonprofit that reported $91K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $82K left a modest 10% surplus.

Mission

PROMOTE COMMUNITY BUSINESS DEVELOPMENT

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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 (2020)

Revenue Breakdown

Contributions & Grants $94,141

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,057

TOTAL REVENUE $91,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,266

Fundraising Expenses $13,650

Program Expenses $57,894

Other Expenses $16,884

TOTAL EXPENSES $82,150

Year-over-Year Comparison

	2020	2019	Change
Revenue	$91,084	$81,114	+0.1%
Expenses	$82,150	$71,780	+0.1%
Net Income	$8,934	$9,334	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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$41,000

Total Directors

$41,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA HALL	DIRECTOR	40.00	Officer Director	$41,000	$0	$41,000
DOROTHEA TAYLOR BOGERT	BOARD DIRECT	0.50	Director	$0	$0	$0
DONNA CARR	BOARD DIRECT	0.50	Director	$0	$0	$0
KEVIN DUNN	BOARD DIRECT	0.50	Director	$0	$0	$0
KIM HULVERSON	BOARD DIRECT	0.50	Director	$0	$0	$0
JIM NICKUM	BOARD DIRECT	0.50	Director	$0	$0	$0
DENISE ORTAGUS	BOARD DIRECT	0.50	Director	$0	$0	$0
KRYSTA OWENS	BOARD DIRECT	0.50	Director	$0	$0	$0
ALEXANDER CAM	PRESIDENT	0.50	Officer	$0	$0	$0
HEATHER JAEGER RINER	SECRETARY/TR	0.50	Officer	$0	$0	$0
CHRIS STUMPF	VICE PRESIDE	0.50	Officer	$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
2021	$91,084	$82,150	$35,490	$8,934
2020	$81,114	$71,780	$25,642	$9,334
2019	$58,233	$60,217	$16,231	$-1,984

THE GREATER AUBURNDALE CHAMBER OF COMMERCE INC