MONTROSE CHAMBER OF COMMERCE (EIN 840270445) - 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

1993

Legal Domicile

Principal Officer

MODENE GAULKE

Phone

9702495000

Tax Period

2019-01-01 to 2019-12-31

MONTROSE CHAMBER OF COMMERCE, founded in 1993, is a micro nonprofit that reported $30K in total revenue in fiscal year 2019. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 218% operating deficit.

Mission

TO ENHANCE ECONOMIC GROWTH OF MONTROSE BY FOCUSING ON ADVOCACY, EDUCATION, PROMOTION, AND BUSINESS DEVELOPMENT OF THE BUSINESS COMMUNITY AND THOSE AREAS OF THE COMMUNITY AFFECTING BUSINESS

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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 (2019)

Revenue Breakdown

Contributions & Grants $9,217

Program Service Revenue $5,250

Investment Income $2,501

Other Revenue $12,747

TOTAL REVENUE $29,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,471

Fundraising Expenses $0

Program Expenses $15,482

Other Expenses $27,124

TOTAL EXPENSES $94,595

Year-over-Year Comparison

	2019	2018	Change
Revenue	$29,715	$98,990	-0.7%
Expenses	$94,595	$153,389	-0.4%
Net Income	$-64,880	$-54,399	+0.2%

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

$29,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET CARR	EXECUTIVE DIRECTOR	040.00	Director	$29,710	$0	$29,710
MODENE GAULKE	CHAIR	002.00	Officer Director	$0	$0	$0
CHELSEA ROSTY	TREASURER	002.00	Officer Director	$0	$0	$0
ROBERT PARISH	MEMBER	002.00	Director	$0	$0	$0
MATT CALHOUN	MEMBER	002.00	Director	$0	$0	$0
SHEENA YEHLING	MEMBER	002.00	Director	$0	$0	$0
KAYE HOSTENPILLER	MEMBER	002.00	Director	$0	$0	$0
LAURA WILLIAMS	MEMBER	002.00	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
2019	$29,715	$94,595	No data	$-64,880
2018	$98,990	$153,389	$167,714	$-54,399

MONTROSE CHAMBER OF COMMERCE