CALDWELL COUNTY CHAMBER OF COMMERCE (EIN 560296790) - 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

1920

Legal Domicile

Principal Officer

BRYAN MOORE

Phone

8287260616

Tax Period

2024-01-01 to 2024-12-31

CALDWELL COUNTY CHAMBER OF COMMERCE, founded in 1920, is a small nonprofit that reported $570K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $550K left a modest 3% surplus.

Mission

THE MISSION OF THE CALDWELL CHAMBER OF COMMERCE IS TO ENCOURAGE ECONOMIC PROSPERITY BY PROMOTING THE BUSINESS INTERESTS OF CALDWELL COUNTY AND ENHANCING THE QUALITY OF LIFE IN THE COMMUNITY.

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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 $567,047

Program Service Revenue $0

Investment Income $2,454

Other Revenue $0

TOTAL REVENUE $569,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,221

Fundraising Expenses $0

Program Expenses $550,291

Other Expenses $371,070

TOTAL EXPENSES $550,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,501	$689,169	-0.2%
Expenses	$550,291	$647,227	-0.1%
Net Income	$19,210	$41,942	-0.5%

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

$91,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MOORE	EXECUTIVE DIRECTOR	40.00	Director	$91,383	$0	$91,383
LISA STARNES	CHAIRWOMAN	2.50	Officer Director	$0	$0	$0
MICHELLE WOODS	VICE CHAIR	2.50	Officer Director	$0	$0	$0
JIM ENGLEMAN	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JASON LINGLE	TREASURER	2.50	Officer Director	$0	$0	$0
ETHAN SCHRONCE	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE GRAY	DIRECTOR	0.50	Director	$0	$0	$0
ROBIN NICHOLOSON	DIRECTOR	0.50	Director	$0	$0	$0
MARLA TALLENT	DIRECTOR	0.50	Director	$0	$0	$0
BRANDY EBY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CHESSNUTT	DIRECTOR	0.50	Director	$0	$0	$0
JOHN BOSTAIN	DIRECTOR	0.50	Director	$0	$0	$0
CHASE WINEBARGER	DIRECTOR	0.50	Director	$0	$0	$0
JOSH WILKIE	DIRECTOR	0.50	Director	$0	$0	$0
KLAUDIA SANDERS	DIRECTOR	0.50	Director	$0	$0	$0
FELICIA STEWART	DIRECTOR	0.50	Director	$0	$0	$0
SARAH THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
DR MARK POARCH	BOARD MEMBER EMERITUS	0.50	Director	$0	$0	$0
DR DONALD PHIPPS	BOARD MEMBER EMERITUS	0.50	Director	$0	$0	$0
ASHLEY BOLICK	BOARD MEMBER EMERITUS	1.00	Director	$0	$0	$0
ANTHONY STAR	BOARD MEMBER EMERITUS	0.50	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	$569,501	$550,291	$413,313	$19,210
2023	$689,169	$647,227	$442,517	$41,942
2022	$501,168	$533,802	$349,642	$-32,634
2021	$449,852	$367,917	$363,834	$81,935
2020	$366,292	$215,845	$252,083	$150,447
2019	$340,397	$360,603	$121,815	$-20,206
2018	$398,434	$365,981	$112,971	$32,453
2017	$340,950	$383,799	$75,890	$-42,849

CALDWELL COUNTY CHAMBER OF COMMERCE