Manatee Chamber of Commerce Inc

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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

1962

Legal Domicile

Principal Officer

Jacqueline Dezelski

Phone

9417483411

Tax Period

2023-01-01 to 2023-12-31

Manatee Chamber of Commerce Inc, founded in 1962, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Net assets of $5.6M represent 32 months of operating reserves.

Mission

The Chamber's mission is to build a positive business environment while enhancing the community's quality of life.

Program Service Accomplishments

Program 1

Expenses: $1,916,923 Revenue: $1,551,442

The Manatee Chamber of Commerce is actively engaged in the promotion of local business and community development. It services approximately 2,000 members.

Program 2

Expenses: $81,995 Revenue: $127,130

The annual planning meeting and leadership conference brings together approximately 100 community and business leaders to learn about and discuss the issues facing the community, identify challenges...

Program 3

Expenses: $59,614 Revenue: $98,786

The annual dinner provides a review of the past year's achievements, recognizes retiring leadership and provides opportunity for networking with top business leaders. Goals and initiatives for the...

The annual dinner provides a review of the past year's achievements, recognizes retiring leadership and provides opportunity for networking with top business leaders. Goals and initiatives for the coming year are introduced and incoming leadership volunteers are welcomed.

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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 $44,667

Program Service Revenue $1,842,446

Investment Income $45,289

Other Revenue $178,780

TOTAL REVENUE $2,111,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,408

Fundraising Expenses $0

Program Expenses $2,058,532

Other Expenses $864,124

TOTAL EXPENSES $2,058,532

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,111,182	$2,212,805	0.0%
Expenses	$2,058,532	$1,957,848	+0.1%
Net Income	$52,650	$254,957	-0.8%

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

450

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

$270,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqueline Dezelski	President & CEO	40.00	Officer	$252,244	$17,786	$270,030
Kimberly Dalglish	Vice President	40.00		$117,578	$14,242	$131,820
Jason Bartz	Treasurer	0.30	Director	$0	$0	$0
Mark Barnebey	Director	0.30	Director	$0	$0	$0
Janelle Esposito VanHoose Esq	Chairman-Elect	0.30	Director	$0	$0	$0
Steve Hall	Director	0.30	Director	$0	$0	$0
Michael Bear	Director	0.30	Director	$0	$0	$0
Stu Henderson	Vice Chair	0.30	Director	$0	$0	$0
Dr Bill Colgate	Director	0.30	Director	$0	$0	$0
Joseph Dunne	Director	0.30	Director	$0	$0	$0
Sherod Halliburton	Director	0.30	Director	$0	$0	$0
Rick Bisio	Past Chairman	0.30	Director	$0	$0	$0
Albie Kaminsky	Director	0.30	Director	$0	$0	$0
Mitch Lomazov	Director	0.30	Director	$0	$0	$0
Nathan Carr	Director	0.30	Director	$0	$0	$0
Tom Norton	Director	0.30	Director	$0	$0	$0
Jeff Phillips	Director	0.30	Director	$0	$0	$0
Bernitha Copeland	Director	0.30	Director	$0	$0	$0
Sharon Hillstrom	Director	0.30	Director	$0	$0	$0
Nick Choat	Director	0.30	Director	$0	$0	$0
Michael Willats	Director	0.30	Director	$0	$0	$0
Mark Dunlop	Director	0.30	Director	$0	$0	$0
Crea Kitcher	Director	0.30	Director	$0	$0	$0
Karen LaPensee	Director	0.30	Director	$0	$0	$0
Justin Phillips	Vice Chair	0.30	Director	$0	$0	$0
Jeff Podobnik	Chairman	0.30	Director	$0	$0	$0
Dr Teresa Rawe	Director	0.30	Director	$0	$0	$0
Eleni Sokos	Vice Chair	0.30	Director	$0	$0	$0
Doug Van Dyke	Director	0.30	Director	$0	$0	$0
Tami Goudy	Director	0.30	Director	$0	$0	$0
Jennifer Healey	Director	0.30	Director	$0	$0	$0
Rachel Layton	Director	0.30	Director	$0	$0	$0
Jonathan Marsh	Director	0.30	Director	$0	$0	$0
Chris Perkins	Director	0.30	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	$2,111,182	$2,058,532	$6,093,212	$52,650
2022	$2,212,805	$1,957,848	$6,032,407	$254,957
2021	$1,833,438	$1,700,471	$5,937,203	$132,967
2020	$1,659,064	$1,562,749	$5,560,692	$96,315
2019	$4,057,375	$1,741,520	$5,535,271	$2,315,855
2018	$1,598,133	$1,563,826	$3,292,308	$34,307