RANDOLPH METROCOM CHAMBER OF COMMERCE (EIN 741814699) - 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

1975

Legal Domicile

Principal Officer

MELISSA CARRILLO-COX

Phone

2106588322

Tax Period

2023-01-01 to 2023-12-31

RANDOLPH METROCOM CHAMBER OF COMMERCE, founded in 1975, is a micro nonprofit that reported $96K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $127K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO BE A CATALYST FOR ECONOMIC AND COMMUNITY DEVELOPMENT FOR THE METROCOM AREA.

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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 $10,300

Program Service Revenue $81,998

Investment Income $0

Other Revenue $3,525

TOTAL REVENUE $95,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,676

Program Expenses $92,583

Other Expenses $127,038

TOTAL EXPENSES $127,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,823	$126,421	-0.2%
Expenses	$127,038	$108,672	+0.2%
Net Income	$-31,215	$17,749	-2.8%

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

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

$88,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CARRILLO-COX	CHAIR	5.00	Officer Director	$0	$0	$0
TIFFANIE SHIRLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON DELGADO	TREASURER	5.00	Officer Director	$0	$0	$0
STOSH BOYLE	BOARD MEMBER	5.00	Director	$0	$0	$0
MISSY DAVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRIS JIMENEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ANA CORDOVA	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF KERLICK	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN HADAS	BOARD MEMBER	5.00	Director	$0	$0	$0
MINDY PAXTON	EXECUTIVE DI	40.00	Officer	$88,069	$0	$88,069
SHANNON M MCFARLAND	SECRETARY	N/A	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	No data	No data	No data	No data
2023	$95,823	$127,038	$14,502	$-31,215
2022	$126,421	$108,672	$45,717	$17,749
2021	$98,722	$93,982	$27,968	$4,740
2020	$59,137	$64,554	$23,228	$-5,417
2019	$82,783	$80,410	$28,645	$2,373
2018	$67,608	$49,333	$26,272	$18,275

RANDOLPH METROCOM CHAMBER OF COMMERCE