GREATER AUGUSTA CHAMBER OF COMMERCE (EIN 431354374) - 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

2000

Legal Domicile

Principal Officer

JO MILSTER

Phone

6362284338

Tax Period

2024-02-01 to 2025-01-31

GREATER AUGUSTA CHAMBER OF COMMERCE, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $170K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ADVANCE THE GENERAL WELFARE AND PROSPERITY OF THE AUGUSTA, MISSOURI AREA

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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 $4,629

Program Service Revenue $164,291

Investment Income $0

Other Revenue $756

TOTAL REVENUE $169,676

Expense Breakdown

Grants Paid $29,267

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,574

Other Expenses $173,794

TOTAL EXPENSES $203,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,676	$217,893	-0.2%
Expenses	$203,061	$201,948	+0.0%
Net Income	$-33,385	$15,945	-3.1%

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

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
JO MILSTER	President	4.00	Officer	$0	$0	$0
TRACY DE LAY	MEMBER AT LARGE	1.00	Officer	$0	$0	$0
NATASHA BERKEL	Secretary	2.00	Officer	$0	$0	$0
ELLEN KNOERNSCHILD	Treasurer	3.00	Officer	$0	$0	$0
LYNN BUCHEIT	PROGRAM DIRCTOR	4.00	Officer	$0	$0	$0
KELLY DOLAN	Vice President	2.00	Officer	$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	$169,676	$203,061	$57,275	$-33,385
2024	$217,893	$201,948	$90,660	$15,945
2023	$226,834	$182,804	$74,715	$44,030

GREATER AUGUSTA CHAMBER OF COMMERCE