Central Hillsborough County Chamber of Commerce Inc (EIN 592239334) - 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

1966

Legal Domicile

Phone

8132345944

Tax Period

2023-01-01 to 2023-12-31

Central Hillsborough County Chamber of Commerce Inc, founded in 1966, is a small nonprofit in the Community Improvement sector that reported $406K in total revenue in fiscal year 2023.

Mission

THE CENTRAL HILLSBOROUGH COUNTY CHAMBER OF COMMERCE'S VISION IS TO CREATE A COMMUNITY THAT PROMOTES AND ENHANCES ECONOMIC SUSTAINABILITY. THE CENTRAL HILLSBOROUGH CHAMBER OF COMMERCE'S MISSION IS TO DRIVE ECONOMIC DEVELOPMENT AND COMMUNITY INVOLVEMENT, CREATING A VIBRANT AND PROSPEROUS FUTURE.

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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 $92,057

Program Service Revenue $308,764

Investment Income $4,253

Other Revenue $550

TOTAL REVENUE $405,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,077

Fundraising Expenses $0

Other Expenses $192,217

TOTAL EXPENSES $437,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,624	$387,155	+0.0%
Expenses	$437,294	$392,897	+0.1%
Net Income	$-31,670	$-5,742	+4.5%

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

100

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

$54,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ny'Kole Krivda	President & CEO	50.00	Director	$47,600	$0	$47,600
Tanya Doran	President & CEO	50.00	Director	$6,875	$0	$6,875
Gabriel Mbulo	Director	2.50	Officer	$0	$0	$0
John Mayhew	Director	2.50	Officer	$0	$0	$0
Elena Westrop	Director	2.50	Officer	$0	$0	$0
Christian Beiter	Director	2.50	Officer	$0	$0	$0
Michael Broussard	Director	2.50	Officer	$0	$0	$0
Nikki Foster	Director	2.50	Officer	$0	$0	$0
Jim Johnson	Director	2.50	Officer	$0	$0	$0
Kristi Mccart	Director	2.50	Officer	$0	$0	$0
Phil Minden	Director	2.50	Officer	$0	$0	$0
Dawn Myers	Director	2.50	Officer	$0	$0	$0
Tammy See	Chairman	5.00	Officer	$0	$0	$0
Theresa Sharkey	Treasurer	5.00	Officer	$0	$0	$0
Jeff Campbell	Director	2.50	Officer	$0	$0	$0
Jason Newmyer	Director	2.50	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
2024	No data	No data	No data	No data
2023	$405,624	$437,294	$173,317	$-31,670
2022	$387,155	$392,897	$220,462	$-5,742
2021	$360,930	$324,960	$264,641	$35,970
2020	$316,184	$308,538	$267,170	$7,646
2019	$378,886	$351,349	$218,751	$27,537
2018	$361,413	$323,904	$177,128	$37,509

Central Hillsborough County Chamber of Commerce Inc