UMATILLA CHAMBER OF COMMERCE INC

EIN: 591293306 Community Improvement

UMATILLA, FL

Total Revenue
$46,356
Total Expenses
$43,140
Total Assets
$8,441
Net Assets
$7,332
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
LORI JOHNSON
Phone
3526693511
Tax Period
2018-01-01 to 2018-12-31

UMATILLA CHAMBER OF COMMERCE INC, founded in 1969, is a micro nonprofit in the Community Improvement sector that reported $46K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $43K left a modest 7% surplus.

Mission

CHAMBER OF COMMERCE - TO PROMOTE MEMBER BUSINESSES BOTH IN THE CITY OF UMATILLA AS WELL AS SURROUNDING AREAS. ACTS AS LIASIOIN AND COORDINATOR FOR VARIOUS CIVIC AND BUSINESS ORGANIZATIONS IN THE COMMUNITY. FUNCTIONS AS COORDINATOR FOR ANNUAL FESTIVALS AND EVENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $15,120
Program Service Revenue $17,474
Investment Income $0
Other Revenue $13,762
TOTAL REVENUE $46,356

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $24,941
Fundraising Expenses $0
Program Expenses $26,288
Other Expenses $16,199
TOTAL EXPENSES $43,140

Year-over-Year Comparison

2018 2017 Change
Revenue $46,356 $48,834 -0.1%
Expenses $43,140 $47,890 -0.1%
Net Income $3,216 $944 +2.4%
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
12
Independent Members
12
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI JOHNSON PRESIDENT N/A
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
2018 $46,356 $43,140 $8,441 $3,216
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