THE CONWAY CHAMBER OF COMMERCE (EIN 570375023) - 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

1958

Legal Domicile

Principal Officer

KELLI JAMES

Phone

8432482273

Tax Period

2023-11-01 to 2024-10-31

THE CONWAY CHAMBER OF COMMERCE, founded in 1958, is a small nonprofit that reported $707K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $605K left a modest 14% surplus.

Mission

PROMOTE BUSINESS IN THE CITY OF CONWAY

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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 $421,076

Program Service Revenue $250,702

Investment Income $471

Other Revenue $34,657

TOTAL REVENUE $706,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,766

Fundraising Expenses $14,281

Program Expenses $513,887

Other Expenses $391,927

TOTAL EXPENSES $604,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$706,906	$507,444	+0.4%
Expenses	$604,693	$470,149	+0.3%
Net Income	$102,213	$37,295	+1.7%

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

$78,753

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL MARSHALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM RABON	TREASURER	1.00	Officer Director	$0	$0	$0
KRIS DAWES	DIVISIONAL VICE PRESIDENT	1.00	Director	$0	$0	$0
JOSH KAY	DIVISIONAL VICE PRESIDENT	1.00	Director	$0	$0	$0
LE HENDRICK	DIVISIONAL VICE PRESIDENT	1.00	Director	$0	$0	$0
BLAKELY ROOF	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHNSON NYE SMITH	DIVISIONAL VICE PRESIDENT	1.00	Director	$0	$0	$0
FILOMENA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN JORDAN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
TARYKE BADIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WELBORN	DIRECTOR	1.00	Director	$0	$0	$0
DORSEY STRICKTLAND	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES VAUGHT	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BOYLES	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY HILL	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SANDERS	DIVISIONAL VICE PRESIDENT	1.00	Director	$0	$0	$0
RICK VINES	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM GOLDFINCH	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
KELLI JAMES	EXECUTIVE DIRECTOR	40.00	Officer	$0	$9,795	$78,753

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	$706,906	$604,693	$670,331	$102,213
2023	$507,444	$470,149	$590,242	$37,295
2022	$475,719	$488,731	$574,278	$-13,012
2021	$481,008	$396,842	$607,536	$84,166
2020	$289,464	$299,704	$542,769	$-10,240
2019	$435,583	$393,255	$563,890	$42,328
2018	$411,177	$402,512	$537,367	$8,665

THE CONWAY CHAMBER OF COMMERCE