OSHKOSH CHAMBER OF COMMERCE (EIN 930765817) - 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

1907

Legal Domicile

Principal Officer

ROBERT KLEMAN

Phone

9203032265

Tax Period

2024-10-01 to 2025-09-30

OSHKOSH CHAMBER OF COMMERCE, founded in 1907, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE OSHKOSH AREA SO THAT ITS CITIZENS AND ALL AREAS OF ITS BUSINESS COMMUNITIES SHALL 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 (2024)

Revenue Breakdown

Contributions & Grants $58,496

Program Service Revenue $1,162,137

Investment Income $21,915

Other Revenue $24,377

TOTAL REVENUE $1,266,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,227

Fundraising Expenses $0

Program Expenses $525,290

Other Expenses $507,353

TOTAL EXPENSES $1,253,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,266,925	$1,277,813	0.0%
Expenses	$1,253,580	$1,321,437	-0.1%
Net Income	$13,345	$-43,624	-1.3%

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

$191,254

Total Directors

$191,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KLEMAN	CEO / SECRETARY	40.00	Officer Director	$179,000	$12,254	$191,254
MICHAEL PACK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHIL JANES THROUGH SEPT 2025	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS NIMIS	CHAIRMAN - ELECT	1.00	Officer Director	$0	$0	$0
WAYNE YOUNGWIRTH	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JASON MONNETT	TREASURER	1.00	Officer Director	$0	$0	$0
NICK BEHNKE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SIEBOLD	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET BRILL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRIZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM MACY	DIRECTOR	1.00	Director	$0	$0	$0
CHET WESENBERG	DIRECTOR	1.00	Director	$0	$0	$0
JIM TIGERT	DIRECTOR	1.00	Director	$0	$0	$0
JAVAD AHMAD	DIRECTOR	1.00	Director	$0	$0	$0
AARON ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAVIDS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LEAVITT	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA MUGERAUER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WOLDT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BRANDES	DIRECTOR	1.00	Director	$0	$0	$0
ADAM CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FORD JR	DIRECTOR	1.00	Director	$0	$0	$0
REGINA SOBOJINSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHAD DURKEE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN KROHN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MASLOWSKI	DIRECTOR	1.00	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
2025	$1,266,925	$1,253,580	$880,861	$13,345
2024	$1,277,813	$1,321,437	$872,283	$-43,624
2023	$1,367,419	$1,416,289	$925,776	$-48,870
2022	$1,373,003	$1,262,703	$954,732	$110,300
2021	$1,100,568	$1,029,365	$981,767	$71,203
2020	$996,724	$973,878	$808,839	$22,846
2019	$1,308,786	$1,330,063	$789,842	$-21,277

OSHKOSH CHAMBER OF COMMERCE