WARREN COUNTY CHAMBER OF COMMERCE … - 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

Formation Year

1950

Legal Domicile

Phone

9314736611

Tax Period

2022-07-01 to 2023-06-30

WARREN COUNTY CHAMBER OF COMMERCE INC, founded in 1950, is a small nonprofit that reported $301K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

TO PROVIDE A POSITIVE CLIMATE FOR BUSINESS GROWTH IN WARREN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $41,755

TO SUPPORT THE PROFITABILITY AND SUCCESS OF OUR MEMBERS WHILE ENHANCING THE QUALITY OF LIFE AND CIVIC PRIDE BY MAKING THE COMMUNITY AN ATTRACTIVE PLACE TO LOCATE AND LIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $178,621

Program Service Revenue $122,645

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,116

Fundraising Expenses $0

Program Expenses $41,755

Other Expenses $176,203

TOTAL EXPENSES $295,319

Year-over-Year Comparison

	2022	2021	Change
Revenue	$301,266	$333,572	-0.1%
Expenses	$295,319	$311,255	-0.1%
Net Income	$5,947	$22,317	-0.7%

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

$57,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MULLINS	Executive Dir.	40.00	Officer	$41,208	$0	$41,208
DON VIZI	Executive Dir.	40.00	Officer	$16,179	$0	$16,179
SHANE BROCK	IMM PAST CHAIR	0.50	Director	$0	$0	$0
DALE HUMPHREY	Treasurer	0.50	Director	$0	$0	$0
TRACIE TRAVIS	Director	2.00	Officer Director	$0	$0	$0
BRYAN KELL	Chairman	0.50	Director	$0	$0	$0
SHERRI COTTON	Director	0.50	Director	$0	$0	$0
CARLA BUSH	Director	0.50	Director	$0	$0	$0
CK CAYCE-TAYLOR	CHAIR ELECT	0.50	Director	$0	$0	$0
JUSTIN WALLING	Director	0.50	Director	$0	$0	$0
ERICA BUNDY	Director	0.50	Director	$0	$0	$0
ROSS GARRISON	Director	0.50	Director	$0	$0	$0
LESLIE HAYES	Director	0.50	Director	$0	$0	$0
PHYLLIS PRATER	Secretary	0.50	Director	$0	$0	$0
JUSTIN SCOTT	Director	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$301,266	$295,319	$757,302	$5,947
2022	$333,572	$311,255	$749,888	$22,317
2021	$353,564	$276,001	$724,858	$77,563
2020	$467,087	$450,658	$693,286	$16,429
2019	$417,157	$470,358	$669,341	$-53,201
2018	$453,436	$411,504	$692,139	$41,932

WARREN COUNTY CHAMBER OF COMMERCE INC