GREATER BLYTHEWOOD CHAMBER OF COMMERCE (EIN 262856536) - 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

2008

Legal Domicile

Principal Officer

DEB STAPLETON

Tax Period

2024-07-01 to 2025-06-30

GREATER BLYTHEWOOD CHAMBER OF COMMERCE, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $230K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $207K left a modest 10% surplus.

Mission

TO SERVE AS THE VOICE OF THE BUSINESS COMMUNITY PROACTIVELY CREATING AN ENVIRONMENT FOR DYNAMIC COMMUNITY AND ECONOMIC GROWTH. WE DO THIS BY PROVIDING LEADERSHIP, CREATIVE IDEAS, INNOVATIVE PROGRAMS AND SUPERIOR VALUE TO OUR MEMBERS

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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 $50,099

Program Service Revenue $141,396

Investment Income $0

Other Revenue $38,402

TOTAL REVENUE $229,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,784

Other Expenses $207,046

TOTAL EXPENSES $207,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,897	$325,342	-0.3%
Expenses	$207,046	$301,786	-0.3%
Net Income	$22,851	$23,556	0.0%

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

N/A

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

$17,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACI WEAVER	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TONY CROUT	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA DOLLARHIDE STAPLETON	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
HEATHER MARTIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JIMMY MARTIN	SEARGEANT AT ARMS	1.00	Director	$0	$0	$0
JANET MOAK	CHAIR	1.00	Director	$0	$0	$0
MARK WICKHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA OWENS	SCHOOL DISTRICT REPRES	1.00	Officer Director	$0	$0	$0
GAVIN BROWN	CHAIR ELECT	1.00	Director	$0	$0	$0
KENNY MOBLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW MEDLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KINYA CURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE KELLY	ADMIN ASST	1.00	Director	$17,058	$0	$17,058

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	$229,897	$207,046	$57,587	$22,851
2024	$325,342	$301,786	$32,303	$23,556
2023	$315,298	$311,844	$13,498	$3,454
2022	$262,683	$258,744	$5,044	$3,939
2021	$211,641	$200,753	$5,888	$10,888

GREATER BLYTHEWOOD CHAMBER OF COMMERCE