MELBOURNE REGIONAL CHAMBER OF FLORIDA'S SPACE COAST INC (EIN 591166430) - 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

1925

Legal Domicile

Principal Officer

ANNE CONROY-BAITER

Phone

3217245400

Tax Period

2024-01-01 to 2024-12-31

MELBOURNE REGIONAL CHAMBER OF FLORIDA'S SPACE COAST INC, founded in 1925, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 67% operating margin.

Mission

CHAMBER OF COMMERCE TO DEVELOP AND PROMOTE THE BUSINESS INTERESTS OF OUR MEMBERS WHILE ACTING AS AN ADVOCATE FOR OVERALL GROWTH AND PROSPERITY OF OUR BUSINESS COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $667,550

Program Service Revenue $4,483

Investment Income $1,609,185

Other Revenue $17,369

TOTAL REVENUE $2,298,587

Expense Breakdown

Grants Paid $4,570

Salaries & Benefits $515,736

Fundraising Expenses $0

Program Expenses $511,291

Other Expenses $239,954

TOTAL EXPENSES $760,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,298,587	$771,462	+2.0%
Expenses	$760,260	$736,319	+0.0%
Net Income	$1,538,327	$35,143	+42.8%

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

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

$111,693

Total Directors

$111,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL AYERS	PRESIDENT	40.00		$128,937	$17,507	$146,444
MEGAN SZUCS	VICE-PRESIDE	40.00	Officer Director	$70,911	$6,382	$77,293
ANNE CONROY-BAITER	PRESIDENT	40.00	Officer Director	$34,400	$0	$34,400
MIKE BALLARD	BOARD DIRECT	1.00	Director	$0	$0	$0
BRIAN BALUTA	BOARD DIRECT	1.00	Director	$0	$0	$0
JOSLYN BARROSO	BOARD DIRECT	1.00	Director	$0	$0	$0
TARA BEARS	VICE CHAIR	1.00	Director	$0	$0	$0
ALISON BELL	BOARD DIRECT	1.00	Director	$0	$0	$0
ALAN BERNSTEIN	BOARD DIRECT	1.00	Director	$0	$0	$0
LEAH BLACKMORE	BOARD DIRECT	1.00	Director	$0	$0	$0
MARK BOYD	IMMEDIATE PA	1.00	Director	$0	$0	$0
DEB HARMON	IMMEDIATE PA	1.00	Director	$0	$0	$0
JAMARA HARVIN	TREASURER	1.00	Director	$0	$0	$0
CHERYL HIEATT	BOARD DIRECT	1.00	Director	$0	$0	$0
MIKE JAFFE	BOARD DIRECT	1.00	Director	$0	$0	$0
NEAL JOHNSON	BOARD DIRECT	1.00	Director	$0	$0	$0
TARA JOHNSON	BOARD DIRECT	1.00	Director	$0	$0	$0
PETER MANNINO	BOARD CHAIR	1.00	Director	$0	$0	$0
DAWN MAYS	VICE CHAIR	1.00	Director	$0	$0	$0
ALEXIS MCGUIRE	BOARD DIRECT	1.00	Director	$0	$0	$0
BRUCE MOIA	BOARD DIRECT	1.00	Director	$0	$0	$0
MICHELLE MURRELL	BOARD DIRECT	1.00	Director	$0	$0	$0
TODD POKRYWA	VICE CHAIR	1.00	Director	$0	$0	$0
TRAVIS PROCTOR	BOARD DIRECT	1.00	Director	$0	$0	$0
LINDA RADENCIC	BOARD DIRECT	1.00	Director	$0	$0	$0
BECKY RATCHFORD	BOARD DIRECT	1.00	Director	$0	$0	$0
CAITLIN RICE	BOARD DIRECT	1.00	Director	$0	$0	$0
PAM ROTHENBERG	BOARD DIRECT	1.00	Director	$0	$0	$0
COREY RUNTE	BOARD DIRECT	1.00	Director	$0	$0	$0
CHRIS SORENSON	VICE CHAIR	1.00	Director	$0	$0	$0
NATASHA SPENCER	BOARD CHAIR	1.00	Director	$0	$0	$0
DEBBIE THOMAS	BOARD DIRECT	1.00	Director	$0	$0	$0
LESLIE TIBBETTS	BOARD DIRECT	1.00	Director	$0	$0	$0
MATT WILLIAMS	BOARD DIRECT	1.00	Director	$0	$0	$0
JAMARA WILSON	BOARD DIRECT	1.00	Director	$0	$0	$0
ANDY ZIEGLER	BOARD DIRECT	1.00	Director	$0	$0	$0
JANICE ZILCH	BOARD DIRECT	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
2024	$2,298,587	$760,260	$2,015,635	$1,538,327
2023	$771,462	$736,319	$796,162	$35,143
2022	$742,154	$687,004	$790,294	$55,150
2021	$751,549	$671,406	$717,840	$80,143
2020	$603,380	$567,370	$612,995	$36,010
2019	$691,256	$668,438	$475,957	$22,818
2018	$616,941	$658,557	$457,779	$-41,616

MELBOURNE REGIONAL CHAMBER OF FLORIDA'S SPACE COAST INC