BOONE AREA CHAMBER OF COMMERCE

EIN: 560517450 Community Improvement

BOONE, NC

Total Revenue
$675,152
Total Expenses
$745,035
Total Assets
$329,073
Net Assets
$305,976
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
NC
Principal Officer
DAVID M JACKSON
Phone
8282642225
Tax Period
2023-07-01 to 2024-06-30

BOONE AREA CHAMBER OF COMMERCE, founded in 1949, is a small nonprofit in the Community Improvement sector that reported $675K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $745K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO ADVANCE ECONOMIC PROSPERITY AND TO ENCOURAGE PUBLIC/PRIVATE COOPERATION THAT WILL BROADEN THE ECONOMIC BASE AND ENHANCE THE QUALITY OF LIFE IN THE LOCAL COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $32,618 Revenue: $30,045

WATAUGA LEADERSHIP: TO IMPLEMENT A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO MEET THE HIGH COUNTRYS NEED FOR THE ACTIVE PARTICIPATION OF INFORMED AND EDUCATED LEADERS. PROGRAM SERVICE IS...

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WATAUGA LEADERSHIP: TO IMPLEMENT A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO MEET THE HIGH COUNTRYS NEED FOR THE ACTIVE PARTICIPATION OF INFORMED AND EDUCATED LEADERS. PROGRAM SERVICE IS ACCOMPLISHED BY 1)IDENTIFYING POTENTIAL LEADERS AND PROVIDING THEM WITH THE RESOURCES NEEDED TO SPUR LOCAL ACTION AND INVOLVEMENT 2)PROVIDING PARTICIPANTS OF THE PROGRAM WITH OPPORTUNITIES TO APPLY THEIR TALENTS THROUGHOUT THE COMMUNITY AND 3)USE RESOURCES TO CONTINUE TO DESIGN AND EVOLVE THE PROGRAM.

Program 2
Expenses: $18,383 Revenue: $71,707

MEMBERSHIP SERVICES: TO PROMOTE THE BENEFITS OF CHAMBER MEMBERSHIP THROUGHOUT THE BUSINESS AND PROFESSIONAL COMMUNITY. THIS IS ACCOMPLISHED BY DEVELOPING AND IMPLEMENTING A COMPREHENSIVE ONGOING...

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MEMBERSHIP SERVICES: TO PROMOTE THE BENEFITS OF CHAMBER MEMBERSHIP THROUGHOUT THE BUSINESS AND PROFESSIONAL COMMUNITY. THIS IS ACCOMPLISHED BY DEVELOPING AND IMPLEMENTING A COMPREHENSIVE ONGOING MEMBERSHIP PROGRAM WITH THE GOAL OF BUILDING AWARENESS, EDUCATING, AND MOTIVATING FOR THE PURPOSE OF RECRUITING AND RETAINING MEMBERS.

Program 3
Expenses: $53,047 Revenue: $42,600

BUSINESS DEVELOPMENT: TO USE MEMBER EXPERTISE AND RESOURCES IN THE SUPPORT OF EXISTING BUSINESS GROWTH AND PROSPERITY AND TO ASSIST ENTREPRENUERS AND COMPANIES SEEKING TO EXPAND/RELOCATE TO THE HIGH...

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BUSINESS DEVELOPMENT: TO USE MEMBER EXPERTISE AND RESOURCES IN THE SUPPORT OF EXISTING BUSINESS GROWTH AND PROSPERITY AND TO ASSIST ENTREPRENUERS AND COMPANIES SEEKING TO EXPAND/RELOCATE TO THE HIGH COUNTRY. PROGRAM SERVICE IS ACCOMPLISHED BY 1)INITIATING PROGRAMS AND SERVICES TARGETED TO THE ADVANCEMENT OF SMALL BUSINESS 2)PARTICIPATING IN COMMUNITY-BASED BUSINESS COUNCILS TO PROVIDE VALUE-ADDED LOCAL SERVICES 3)ACTING AS A REFERRAL/DISTRIBUTION/COMMUNICATION SOURCE OF BUSINESS-BENEFICIAL INFORMATION 4)PARTNERING WITH TOURISM PROMOTION ORGANIZATIONS IN THE DEVELOPMENT OF THE HIGH COUNTRY AS A MAJOR TOURIST DESTINATION AND 5) PARTERNING WITH LOCAL REGIONAL WORKFORCE DEVELOPMENT ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $628,046
Investment Income $221
Other Revenue $46,885
TOTAL REVENUE $675,152

Expense Breakdown

Grants Paid $0
Salaries & Benefits $429,476
Fundraising Expenses $7,088
Program Expenses $675,581
Other Expenses $315,559
TOTAL EXPENSES $745,035

Year-over-Year Comparison

2023 2022 Change
Revenue $675,152 $558,504 +0.2%
Expenses $745,035 $634,354 +0.2%
Net Income $-69,883 $-75,850 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
7
Volunteers
10

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
5
$80,262
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI RAGAN EXECUTIVE COMMITTEE- AT-LARGE 2.00
Officer Director
$0 $0 $0
TALIA FREEMAN EXECUTIVE COMMITTEE- CHAIR 2.00
Officer Director
$0 $0 $0
MARK GOULD EXECUTIVE COMMITTEE- CHAIR ELECT 2.00
Officer Director
$0 $0 $0
JOE NASH EXECUTIVE COMMITTEE- TREASURER 2.00
Director
$0 $0 $0
YOLANDA ADAMS DIRECTOR 1.00
Officer Director
$0 $0 $0
CARRIE AFANADOR DIRECTOR 1.00
Director
$0 $0 $0
SHIRLEY ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
TARA BROSSA DIRECTOR 1.00
Director
$0 $0 $0
DR TIFFANY CHRISTIAN DIRECTOR 1.00
Director
$0 $0 $0
DR HARRY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY GOTTFRIED DIRECTOR 1.00
Director
$0 $0 $0
JIM HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
ANGELA HEAVNER DIRECTOR 1.00
Director
$0 $0 $0
HAL HOOD DIRECTOR 1.00
Director
$0 $0 $0
NATHANIEL JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
BRENT KEITH DIRECTOR 1.00
Director
$0 $0 $0
ANGUS LAMOND DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MAYBEE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE NEIBAUR DIRECTOR 1.00
Director
$0 $0 $0
DR MARK POARCH DIRECTOR 1.00
Director
$0 $0 $0
KINDSAY REEDER DIRECTOR 1.00
Director
$0 $0 $0
DR TIERRA STARK DIRECTOR 1.00
Director
$0 $0 $0
SETH SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
OMER TOMLINSON DIRECTOR 1.00
Director
$0 $0 $0
AMANDA WHITE DIRECTOR 1.00
Director
$0 $0 $0
DR JASON XIONG DIRECTOR 1.00
Director
$0 $0 $0
DAVID JACKSON PRESIDENT & CEO 40.00
Officer
$80,262 $0 $80,262
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 No data No data No data No data
2024 $675,152 $745,035 $329,073 $-69,883
2023 $558,504 $634,354 $378,135 $-75,850
2022 $615,842 $519,319 $461,433 $96,523
2021 $491,618 $437,183 $390,123 $54,435
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