Maitland Area Chamber of Commerce Inc (EIN 591002378) - 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

1968

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Maitland Area Chamber of Commerce Inc, founded in 1968, is a small nonprofit that reported $109K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $126K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SERVICE INDIVIDUALS AND BUSINESSES WITHIN THE GREATER MAITLAND AREA BY FOSTERING COMMUNICATION AND GROWTH WITHIN AND OUTSIDE THE AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $68,683

Program Service Revenue $40,041

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,640

Fundraising Expenses $0

Program Expenses $9,970

Other Expenses $70,314

TOTAL EXPENSES $125,954

Year-over-Year Comparison

	2025	2024	Change
Revenue	$108,724	$99,753	+0.1%
Expenses	$125,954	$95,131	+0.3%
Net Income	$-17,230	$4,622	-4.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Haver	Treasurer	5.00	Officer	$0	$0	$0
Dawn Aiello	President	15.00	Officer	$0	$0	$0
Christine Bowen	Director	5.00	Officer	$0	$0	$0
Kellie Pinel	Chamber Coordinator	35.00	Highest	$0	$0	$0
Mandy Port	Secretary	5.00	Officer	$0	$0	$0
Ann Roberts	Vice President	5.00	Officer	$0	$0	$0
Dartavious Garland	Director	5.00	Officer	$0	$0	$0
Caroline Marte	Director	5.00	Officer	$0	$0	$0
Marlene Sands	Director	5.00	Officer	$0	$0	$0
Lori Dickson	Business Development	5.00	Officer	$0	$0	$0
Michael Bradley	Director	5.00	Officer	$0	$0	$0
Stacy Preston	Director	5.00	Officer	$0	$0	$0
Karen Waters	Membership Sales	5.00	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
2025	$108,724	$125,954	$37,365	$-17,230
2024	$99,753	$95,131	$53,726	$4,622
2023	$110,523	$92,621	$50,094	$17,902
2022	$84,240	$89,462	$32,101	$-5,222
2021	$85,510	$82,035	$37,430	$3,475
2020	$60,264	$56,630	$33,472	$3,634
2019	$76,972	$64,217	$29,867	$12,755
2018	$89,643	$84,320	$28,036	$5,323

Maitland Area Chamber of Commerce Inc