CHAMBER OF COMMERCE OF HARRISON COUNTY (EIN 310894877) - 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

1933

Legal Domicile

Principal Officer

LISA LONG

Phone

8127380120

Tax Period

2023-01-01 to 2023-12-31

CHAMBER OF COMMERCE OF HARRISON COUNTY, founded in 1933, is a small nonprofit that reported $368K in total revenue in fiscal year 2023.

Mission

SUPPORT OUR MEMBERS AND THE BUSINESS ENVIRONMENT BY FOSTERING ECONOMIC AND COMMUNITY DEVELOPMENT INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN HARRISON COUNTY.

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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 $81,269

Program Service Revenue $273,974

Investment Income $9,409

Other Revenue $2,892

TOTAL REVENUE $367,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,682

Fundraising Expenses $0

Other Expenses $84,826

TOTAL EXPENSES $372,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,544	$345,394	+0.1%
Expenses	$372,508	$414,404	-0.1%
Net Income	$-4,964	$-69,010	-0.9%

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

$230,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BECKORT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN CHURCHILL	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA YUNDT	DIRECTOR	1.00	Director	$0	$0	$0
DANA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SANDERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DOUG MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES YEAGER	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BOESING	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN NASH	DIRECTOR	1.00	Director	$0	$0	$0
LACY CROSIER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
MICHAEL SIZEMORE	CHAIR	1.00	Officer Director	$0	$0	$0
NELSON STEPRO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
TONY MYERS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JASON SIMLER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH LIEBER	DIRECTOR	1.00	Director	$0	$0	$0
LESTER RHOADS	DIRECTOR	1.00	Director	$0	$0	$0
JOE KELLUM	DIRECTOR	1.00	Director	$0	$0	$0
PAUL CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL VOELKER	DIRECTOR	40.00	Officer	$108,726	$15,833	$124,559
LISA LONG	PRESIDENT	40.00	Officer	$94,367	$11,388	$105,755

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	$367,544	$372,508	$466,477	$-4,964
2022	$345,394	$414,404	$465,583	$-69,010
2021	$391,794	$390,349	$547,890	$1,445
2020	$335,537	$405,320	$545,763	$-69,783
2019	$448,602	$480,261	$616,844	$-31,659

CHAMBER OF COMMERCE OF HARRISON COUNTY