GREATER AUGUSTA REGIONAL CHAMBER O… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

COURTNEY THOMPSON

Phone

5403241134

Tax Period

2025-01-01 to 2025-12-31

GREATER AUGUSTA REGIONAL CHAMBER OF COMMERCE, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $329K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year.

Mission

ADVANCEMENT OF LOCAL COMMERCE

Program Service Accomplishments

Program 1

ADVANCING THE ECONOMIC, COMMERCIAL, INDUSTRIAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE AUGUSTA COUNTY, STAUNTON CITY, AND WAYNESBORO AREAS THROUGH OUR ANNUAL DINNER

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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 (2025)

Revenue Breakdown

Contributions & Grants $211,978

Program Service Revenue $55,550

Investment Income $5,073

Other Revenue $56,518

TOTAL REVENUE $329,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,751

Fundraising Expenses $26,245

Other Expenses $72,668

TOTAL EXPENSES $324,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$329,119	$380,216	-0.1%
Expenses	$324,419	$377,426	-0.1%
Net Income	$4,700	$2,790	+0.7%

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

$86,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY THOMPSON	PRESIDENT/CE	40.00	Officer	$86,366	$0	$86,366
KRISTINA ARBOGAST	CHAIR	2.00	Director	$0	$0	$0
BRUCE BLAIR	SECRETARY	1.00	Director	$0	$0	$0
SUZIE DULL	TREASURER	1.00	Director	$0	$0	$0
PAULA MOORE-MCCLURE	CHAIR-ELECT	1.00	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
2025	$329,119	$324,419	$190,423	$4,700
2024	$380,216	$377,426	$167,308	$2,790
2023	$372,017	$364,013	$157,920	$8,004
2023	$369,434	$364,789	$147,856	$4,645
2022	$258,270	$310,612	$144,945	$-52,342
2021	$281,927	$272,325	$168,867	$9,602
2021	$323,582	$272,325	$210,522	$51,257
2020	$250,576	$248,177	$143,996	$2,399
2019	$315,513	$357,449	$145,382	$-41,936
2018	$245,863	$370,973	$180,361	$-125,110

GREATER AUGUSTA REGIONAL CHAMBER OF COMMERCE