ISLAND PARK AREA CHAMBER OF COMMERCE (EIN 820456532) - 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

2004

Legal Domicile

Principal Officer

GLADE GUNNELL

Tax Period

2018-01-01 to 2018-12-31

ISLAND PARK AREA CHAMBER OF COMMERCE, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $51K in total revenue in fiscal year 2018. The organization ran a surplus of $13K, a strong 25% operating margin.

Mission

THE CHAMBER IS ORGANIZED TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE ISLAND PARK AREA SO THAT ITS CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITY PROSPER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $10,340

Program Service Revenue $40,207

Investment Income $60

Other Revenue $0

TOTAL REVENUE $50,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,976

Other Expenses $37,976

TOTAL EXPENSES $37,976

Year-over-Year Comparison

	2018	2017	Change
Revenue	$50,607	$52,316	0.0%
Expenses	$37,976	$41,299	-0.1%
Net Income	$12,631	$11,017	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLADE GUNNELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTIE CAMERON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
COLLETTE WILKES	TREASURER/SE	N/A	Officer Director	$0	$0	$0
COLLETTE RINEHART	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN MICHAELSON	DIRECTOR	N/A	Director	$0	$0	$0
PETER VLODICA	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE JENSON	DIRECTOR	N/A	Director	$0	$0	$0
CAITLIN MERRICK	DIRECTOR	N/A	Director	$0	$0	$0
KRISTEN ANDELIN	DIRECTOR	N/A	Director	$0	$0	$0
ANIGE ILLUM	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE PHILLIPS	DIRECTOR	N/A	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
2018	$50,607	$37,976	$52,924	$12,631

ISLAND PARK AREA CHAMBER OF COMMERCE