YOUNTVILLE CHAMBER OF COMMERCE (EIN 680010763) - 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

1991

Legal Domicile

Principal Officer

WHITNEY DIVER MCEVOY

Phone

7079440904

Tax Period

2023-07-01 to 2024-06-30

YOUNTVILLE CHAMBER OF COMMERCE, founded in 1991, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $982K left a modest 7% surplus.

Mission

MARKET THE TOWN OF YOUNTVILLE AND ITS MEMBERS, PROMOTE TOURISM AND LOCAL BUSINESSES, OPERATE VISITOR INFORMATION CENTER

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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 $640,905

Program Service Revenue $351,524

Investment Income $2,345

Other Revenue $56,863

TOTAL REVENUE $1,051,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,656

Fundraising Expenses $0

Program Expenses $981,880

Other Expenses $660,224

TOTAL EXPENSES $981,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,051,637	$895,439	+0.2%
Expenses	$981,880	$881,476	+0.1%
Net Income	$69,757	$13,963	+4.0%

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

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

$154,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOEL RESNICK	CHAIR	1.00	Director	$0	$0	$0
JULIE SECVIAR	VICE CHAIR	1.00	Director	$0	$0	$0
MAX COMPAGNON	SECRETARY	1.00	Director	$0	$0	$0
RICHARD HALL	TREASURER	1.00	Director	$0	$0	$0
FREDERICK BOELEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH DEPOSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIK HOUSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BERTOLUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY DIVER MCEVOY	CURRENT CEO/PRESIDENT	40.00	Officer	$154,873	$0	$154,873

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	$1,051,637	$981,880	$642,228	$69,757
2023	$895,439	$881,476	$579,532	$13,963
2022	$817,364	$814,504	$556,346	$2,860
2021	$918,391	$878,601	$584,591	$39,790
2020	$806,171	$697,424	$575,236	$108,747
2019	$755,103	$720,069	$238,109	$35,034

YOUNTVILLE CHAMBER OF COMMERCE