SOUTH FULTON CHAMBER OF COMMERCE (EIN 371429626) - 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

2015

Legal Domicile

Principal Officer

Y DYAN MATTHEWS

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

SOUTH FULTON CHAMBER OF COMMERCE, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $675K in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE SOUTH FULTON CHAMBER OF COMMERCE IS TO CREATE SYNERGY FOR BUSINESS DEVELOPMENT AND EXPANSION BY ATTRACTING, RETAINING AND ADVANCING THE BUSINESS INTERESTS OF SOUTH FULTON.

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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 $674,515

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $674,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $683,157

TOTAL EXPENSES $683,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$674,515	$698,444	0.0%
Expenses	$683,157	$722,022	-0.1%
Net Income	$-8,642	$-23,578	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRENCE D ALBRITON	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIO ASTORGA	BOARD MEMBER	N/A	Director	$0	$0	$0
YULANDA DARDEN BEAUFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
KIP CAR	BOARD MEMBER	N/A	Director	$0	$0	$0
BENITA CHINN	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK CLARINGTON	BOARD MEMBER	N/A	Director	$0	$0	$0
RUDD CUMMINGS	BOARD MEMBER	N/A	Director	$0	$0	$0
LAVONNE DEAVERS	BOARD MEMBER	N/A	Director	$0	$0	$0
NIK ERRAMILLI	BOARD MEMBER	N/A	Director	$0	$0	$0
DANITA GODWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL HIGHTOWER	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHY HOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMUEL D JOLLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA LONON	BOARD MEMBER	N/A	Director	$0	$0	$0
Y DYAN MATTHEWS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SAMANTHA MAXEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PAIGE MUH	BOARD MEMBER	N/A	Director	$0	$0	$0
JENNIFER PASLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOYCE RHODES	OFFICER	N/A	Officer Director	$0	$0	$0
MIKE J SIMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES STAFFINS	BOARD MEMBER	N/A	Director	$0	$0	$0
LASHANTE TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
WALTER W VINCENT	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA WALDREP	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE WHITE	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE TAYLOR WILLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
BRYON WOODWARD	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$674,515	$683,157	$17,109	$-8,642
2022	$698,444	$722,022	$18,976	$-23,578
2021	$247,553	$224,110	$40,781	$23,443
2020	$197,008	$224,622	$17,338	$-27,614
2019	$287,167	$266,286	$44,952	$20,881
2018	$341,805	$314,744	$24,071	$27,061

SOUTH FULTON CHAMBER OF COMMERCE