CITY OF MADISON CHAMBER OF COMMERCE (EIN 640746166) - 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

1987

Legal Domicile

Principal Officer

LANDON THOMPSON

Phone

6018563681

Tax Period

2020-01-01 to 2020-12-31

CITY OF MADISON CHAMBER OF COMMERCE, founded in 1987, is a small nonprofit that reported $226K in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $212K left a modest 6% surplus.

Mission

TO PROMOTE AND ENCOURAGE DEVELOPMENT AND QUALITY OF LIFE IN THE CITY OF MADISON.

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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 (2020)

Revenue Breakdown

Contributions & Grants $83,365

Program Service Revenue $141,956

Investment Income $696

Other Revenue $0

TOTAL REVENUE $226,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,991

Fundraising Expenses $0

Other Expenses $77,414

TOTAL EXPENSES $212,405

Year-over-Year Comparison

	2020	2019	Change
Revenue	$226,017	$309,865	-0.3%
Expenses	$212,405	$295,013	-0.3%
Net Income	$13,612	$14,852	-0.1%

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

250

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

$69,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH F TYLER	EXECUTIVE DI	2.00	Officer	$69,418	$0	$69,418
ASHLEY BACH	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLET BELL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERESA DILLON	BOARD MEMBER	2.00	Director	$0	$0	$0
FELICHIA FIELDS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN HEGI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA HOUSE	TREASURER	2.00	Officer Director	$0	$0	$0
SHARI JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
CASEY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN SUBER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
LANDON THOMPSON	PRESIDENTIAL	2.00	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
2020	$226,017	$212,405	$353,792	$13,612
2019	$309,865	$295,013	$345,712	$14,852
2018	$290,754	$277,771	$331,009	$12,983

CITY OF MADISON CHAMBER OF COMMERCE