PENSACOLA AREA CHAMBER FOUNDATION INC (EIN 592297826) - 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

1982

Legal Domicile

Principal Officer

TODD THOMSON

Phone

8504384081

Tax Period

2023-10-01 to 2024-09-30

PENSACOLA AREA CHAMBER FOUNDATION INC, founded in 1982, is a small nonprofit in the Community Improvement sector that reported $596K in total revenue in fiscal year 2023. Revenue surged 328% from the prior year, signaling strong growth momentum. The organization ran a surplus of $210K, a strong 35% operating margin.

Mission

THE FOUNDATION IS A RELATED ORGANIZATION TO THE PENSACOLA AREA CHAMBER OF COMMERCE WHICH PERIODICALLY PROVIDES FUNDING TO THE CHAMBER TO SUPPORT THE CHAMBER'S ACTIVITES.

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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 $98,331

Program Service Revenue $477,735

Investment Income $19,585

Other Revenue $0

TOTAL REVENUE $595,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,440

Other Expenses $385,749

TOTAL EXPENSES $385,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,651	$139,147	+3.3%
Expenses	$385,749	$285,935	+0.3%
Net Income	$209,902	$-146,788	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$121,450

Total Directors

$121,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD THOMSON	PRESIDENT	1.00	Officer Director	$0	$17,408	$121,450
DAVID DELIMAN	CHAIR	1.00	Officer Director	$0	$0	$0
ILDI HOSMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOUG REHM	TREASURER	1.00	Officer Director	$0	$0	$0
LLOYD RESHARD	SECRETARY	1.00	Officer 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	$595,651	$385,749	$739,355	$209,902
2023	$139,147	$285,935	$432,542	$-146,788
2022	$281,631	$274,808	$498,558	$6,823
2021	$197,516	$211,203	$487,151	$-13,687
2020	$248,514	$374,118	$489,276	$-125,604
2019	$244,656	$390,141	$650,986	$-145,485
2018	$148,635	$316,534	$721,725	$-167,899

PENSACOLA AREA CHAMBER FOUNDATION INC