LEXINGTON-ROCKBRIDGE COUNTY CHAMBER OF COMMERCE (EIN 540282581) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

TRACY LYONS

Phone

5404635375

Tax Period

2023-01-01 to 2023-12-31

LEXINGTON-ROCKBRIDGE COUNTY CHAMBER OF COMMERCE, founded in 1942, is a small nonprofit that reported $209K in total revenue in fiscal year 2018. Expenses of $202K left a modest 3% surplus.

Mission

PROMOTES BUSINESS COMMUNITY ACTIVITIES AND INVOLVEMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,126

Program Service Revenue $5,563

Investment Income $1,684

Other Revenue $53,613

TOTAL REVENUE $224,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,302

Fundraising Expenses $0

Program Expenses $248,609

Other Expenses $73,307

TOTAL EXPENSES $248,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,986	$207,405	+0.1%
Expenses	$248,609	$220,669	+0.1%
Net Income	$-23,623	$-13,264	+0.8%

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

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

$74,496

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY LYONS	EXECUTIVE DIRECTOR	50.00	Director	$74,496	$0	$74,496
BEN WORTH	PRESIDENT	0.00	Officer Director	$0	$0	$0
JANIE HARRIS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KELLI WOODARD	DIRECTOR	0.00	Officer Director	$0	$0	$0
STACY STEVENS	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
COREY BACHMAN	DIRECTOR	0.00	Director	$0	$0	$0
KATHERINE BRINKLEY	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER BELL	DIRECTOR	0.00	Director	$0	$0	$0
ANNE HERRING	DIRECTOR	0.00	Director	$0	$0	$0
WARD HUFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN KIRBY	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG LAWHORN	DIRECTOR	0.00	Director	$0	$0	$0
GREG MADSEN	DIRECTOR	0.00	Director	$0	$0	$0
JEFF PUFAHL	DIRECTOR	0.00	Director	$0	$0	$0
TASHA WALSH	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN WELSH	DIRECTOR	0.00	Director	$0	$0	$0
SHERI WILCOX	DIRECTOR	0.00	Director	$0	$0	$0
JOHN STALLARD	DIRECTOR	0.00	Director	$0	$0	$0
ALBERT VARGAS	DIRECTOR	0.00	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	$224,986	$248,609	$76,744	$-23,623
2022	$207,405	$220,669	$101,187	$-13,264
2021	$229,694	$180,066	$116,846	$49,628
2021	$249,326	$180,127	$136,417	$69,199
2020	$192,149	$206,982	$61,371	$-14,833
2019	$225,919	$215,457	$63,643	$10,462
2018	$208,767	$201,879	$49,622	$6,888

LEXINGTON-ROCKBRIDGE COUNTY CHAMBER OF COMMERCE