COLUMBIA COUNTY CHAMBER OF COMMERCE INC (EIN 020656710) - 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

2005

Legal Domicile

Principal Officer

RUSSELL K LAHODNY

Phone

7066510018

Tax Period

2023-01-01 to 2023-12-31

COLUMBIA COUNTY CHAMBER OF COMMERCE INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $938K left a modest 7% surplus.

Mission

TO BE THE VOICE OF BUSINESS, WORKING TO BUILD AND SUSTAIN A VIBRANT ECONOMY AND A SUPERIOR QUALITY OF LIFE IN THE COMMUNITY.

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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 $576,906

Program Service Revenue $346,299

Investment Income $48,764

Other Revenue $41,639

TOTAL REVENUE $1,013,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,455

Fundraising Expenses $0

Program Expenses $937,879

Other Expenses $321,424

TOTAL EXPENSES $937,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,608	$1,012,068	+0.0%
Expenses	$937,879	$931,410	+0.0%
Net Income	$75,729	$80,658	-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

Volunteers

150

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

$125,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANEE DOCK	SECRETARY	2.00	Officer Director	$0	$0	$0
WENDY PERRY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DOROTHY BRANDON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
HELEN CALDWELL	TREASURER	2.00	Officer Director	$0	$0	$0
RUSSELL KEEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROBERT KELLY	CHAIR	2.00	Officer Director	$0	$0	$0
CAROLINE ASHE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOE TATE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FRANCINE BURROUGHS	EXECUTIVE AT LARGE	1.00	Director	$0	$0	$0
MEGAN MOYE	EXECUTIVE AT LARGE	1.00	Director	$0	$0	$0
ERIC BRADLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SAM ADAMS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MEREDITH BURKETT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ROB CLIFTON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ERIC JENKINS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOANNA CONLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DORESSA HAWES	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FRANK PENNEBAKER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BEN TANKERSLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CAREY PIFER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHERRY SANDERS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUSAN SEE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
STAN SHEPHERD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDREW TYSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
NEIL GWYNNE	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
RUSSELL LAHODNY	PRESIDENT/CEO	80.00	Officer	$125,716	$0	$125,716

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	$1,013,608	$937,879	$1,536,486	$75,729
2022	$1,012,068	$931,410	$1,473,702	$80,658
2021	$998,887	$785,777	$1,387,605	$213,110
2020	$866,038	$846,534	$1,171,873	$19,504
2019	$927,545	$812,420	$1,149,723	$115,125
2018	$856,480	$802,961	$1,032,252	$53,519

COLUMBIA COUNTY CHAMBER OF COMMERCE INC