GEORGETOWNSCOTT COUNTY CHAMBER OF … - Form 990 Financial Data

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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

Principal Officer

JOHN A CONNER

Phone

5028635424

Tax Period

2023-01-01 to 2023-12-31

GEORGETOWNSCOTT COUNTY CHAMBER OF COMMERCE INC is a small nonprofit that reported $446K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $399K left a modest 11% surplus.

Mission

PROMOTION OF BUSINESS AND COMMUNITY.

Program Service Accomplishments

Program 1

MONTHLY DIRECTOR AND MONTHLY NEWSLETTER PROVIDED. LUNCHEON MEETINGS AND AWARD BANQUETS FOR MEMBERSHIP AND INVITED GUESTS. GUEST SPEAKERS PROVIDE INFORMATION ON A VARIETY OF TOPICS OF INTEREST TO THE BUSINESS COMMUNITY. BUSINESS EXPOSITIONS, OUTINGS, AND RETREATS TO PROVIDE MEMBERS AND GENERAL PUBLIC INFORMATION ON PRODUCTS AND SERVICES PROVIDED BY THE MEMBERSHIP.

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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 $0

Program Service Revenue $359,117

Investment Income $3,515

Other Revenue $83,782

TOTAL REVENUE $446,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,428

Fundraising Expenses $0

Other Expenses $151,105

TOTAL EXPENSES $398,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,414	$397,440	+0.1%
Expenses	$398,533	$374,089	+0.1%
Net Income	$47,881	$23,351	+1.1%

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
PATTI BURNSIDE	DIRECTOR	N/A	Director	$0	$0	$0
LEE CARTER	DIRECTOR	N/A	Director	$0	$0	$0
JOHN A CONNER	EXECUTIVE DI	N/A	Director	$0	$0	$0
STEPHANIE EMMONS	DIRECTOR	N/A	Director	$0	$0	$0
DEVON GOLDEN	DIRECTOR	N/A	Director	$0	$0	$0
BRET HALVERSON	DIRECTOR	N/A	Director	$0	$0	$0
CRYSAL MILLER	DIRECTOR	N/A	Director	$0	$0	$0
KIM OGLE	DIRECTOR	N/A	Director	$0	$0	$0
CLIFF WILSON	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN SANDS WISE	DIRECTOR	N/A	Director	$0	$0	$0
JULIE AMBURGEY	VP MARKETING	N/A	Officer	$0	$0	$0
MISSY BAKER	VP MEMBERSHI	N/A	Officer	$0	$0	$0
KRISTINE CASSATA	VP-WOMEN IN	N/A	Officer	$0	$0	$0
KRIS CASTLE	PAST PRESIDE	N/A	Officer	$0	$0	$0
LYNN GODSEY	VP ECONOMIC	N/A	Officer	$0	$0	$0
DENICE LEAMER	TREASURER	N/A	Officer	$0	$0	$0
MARK MANUEL	VP - GOVT AF	N/A	Officer	$0	$0	$0
JD MECHEM	PRESIDENT	N/A	Officer	$0	$0	$0
TOM RAMSEY	PRESIDENT EL	N/A	Officer	$0	$0	$0
GRIFF RAY	VP MEMBERSHI	N/A	Officer	$0	$0	$0
ERIC DEL VALLE	VP YOUNG PRO	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
2024	No data	No data	No data	No data
2023	$446,414	$398,533	$229,484	$47,881
2022	$397,440	$374,089	$182,004	$23,351
2021	$350,956	$339,512	$158,541	$11,444
2020	$332,672	$316,612	$147,543	$16,060
2019	$386,406	$388,236	$139,370	$-1,830
2018	$389,704	$381,851	$141,645	$7,853

GEORGETOWNSCOTT COUNTY CHAMBER OF COMMERCE INC