UPSHUR COUNTY CHAMBER OF COMMERCE (EIN 750291455) - 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

1985

Legal Domicile

Principal Officer

SARA KATE JENKINS

Phone

9038432413

Tax Period

2024-01-01 to 2024-12-31

UPSHUR COUNTY CHAMBER OF COMMERCE, founded in 1985, is a small nonprofit that reported $124K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $191K exceeded revenue, resulting in a 54% operating deficit.

Mission

PROMOTE COMMUNITY DEVELOPMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,574

Program Service Revenue $69,890

Investment Income $3,095

Other Revenue $7,500

TOTAL REVENUE $124,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,121

Fundraising Expenses $0

Program Expenses $135,247

Other Expenses $142,054

TOTAL EXPENSES $191,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,059	$153,647	-0.2%
Expenses	$191,175	$186,024	+0.0%
Net Income	$-67,116	$-32,377	+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

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
SARA KATE JENKINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
GLORIA MCLUCKIE	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
MATT POOL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE STEWART	TREASURER	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	$124,059	$191,175	$89,387	$-67,116
2023	$153,647	$186,024	$155,861	$-32,377
2022	$230,833	$204,423	$224,035	$26,410
2021	$214,625	$179,908	$205,375	$34,717
2020	$173,279	$107,596	$172,212	$65,683
2019	$121,031	$134,775	$105,705	$-13,744
2018	$134,807	$103,028	$119,315	$31,779

UPSHUR COUNTY CHAMBER OF COMMERCE