JEFFERSON COUNTY CHAMBER OF COMMERCE INC (EIN 550440146) - 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

1959

Legal Domicile

Principal Officer

HEATHER MORGAN MCINTYRE

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON COUNTY CHAMBER OF COMMERCE INC, founded in 1959, is a small nonprofit that reported $345K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $315K left a modest 9% surplus.

Mission

TO PROMOTE A HEALTHY, GROWING ENVIRONMENT IN WHICH TO PROMOTE BUSINESS IN JEFFERSON 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 $85,442

Program Service Revenue $256,520

Investment Income $2,837

Other Revenue $675

TOTAL REVENUE $345,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,378

Fundraising Expenses $0

Program Expenses $315,187

Other Expenses $180,809

TOTAL EXPENSES $315,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$345,474	$247,035	+0.4%
Expenses	$315,187	$207,377	+0.5%
Net Income	$30,287	$39,658	-0.2%

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

$72,338

Total Directors

$72,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER MORGAN MCINTYRE	EXECUTIVE DIRECTOR	40.00	Officer Director	$72,338	$0	$72,338
CHARLIE LOWERY	DIRECTOR	1.00	Director	$0	$0	$0
JASSI MASON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ICENHOWER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER MAYHEW	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MARY VIA	EXECUTIVE DIRECTOR EMERITUS	0.00	Director	$0	$0	$0
TERESA MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
AMY PANZARELLA	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PULLER	PAST PRESIDENT	1.00	Director	$0	$0	$0
PATRICIA HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
KIM HIMES	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA SHERWOOD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TARA ORNDORFF	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DARRELL JONES	TREASURER	1.00	Officer 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	$345,474	$315,187	$369,858	$30,287
2022	$247,035	$207,377	$339,540	$39,658
2021	$279,687	$175,577	$300,410	$104,110
2020	$114,211	$183,356	$347,761	$-69,145
2019	$242,345	$229,936	$267,552	$12,409
2018	$167,301	$231,393	$264,166	$-64,092

JEFFERSON COUNTY CHAMBER OF COMMERCE INC