LEXINGTON CHAMBER OF COMMERCE

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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

ANGELLE LABORDE

Phone

8033596113

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON CHAMBER OF COMMERCE, founded in 1959, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

SERVES AS AN ADVOCATE FOR BUSINESS BY FOSTERING ECONOMIC GROWTH AND PROSPERITY FOR THE BENEFIT OF THE LEXINGTON COMMUNITY.

Program Service Accomplishments

Program 1

CHAMBER PROGRAMS INCLUDING MEMBER MONTHLY BREAKFAST MEETINGS, BUSINESS SEMINARS, NETWORKING AND ADVOCACY EVENTS, ANNUAL TRADE SHOW AND ANNUAL AWARDS PROGRAM.

Program 2

SPRING AND FALL GOLF TOURNAMENTS AND DINING ON THE DAM SOCIAL.

Program 3

WOMEN'S LEADERSHIP COUNCIL OFFERS OPPORTUNITIES TO WOMEN FOR PERSONAL AND PROFESSIONAL GROWTH THROUGH LEADERSHIP DEVELOPMENT PROGRAMS AND COMMUNITY ENGAGEMENT.

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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 $0

Program Service Revenue $901,154

Investment Income $31,883

Other Revenue $73,075

TOTAL REVENUE $1,006,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,615

Fundraising Expenses $0

Other Expenses $491,947

TOTAL EXPENSES $1,061,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,112	$1,109,472	-0.1%
Expenses	$1,061,562	$1,074,302	0.0%
Net Income	$-55,450	$35,170	-2.6%

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

$169,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELLE LABORDE	PRESIDENT &	40.00	Officer	$147,437	$21,654	$169,091
ROSEMARY WILSON	DIRECTOR OF	24.00	Officer	$0	$0	$0
ROYCE SHANNON	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
MISTY STATHOS	BOARD CHAIR-	0.25	Officer Director	$0	$0	$0
SHAWN STINSON	IMMEDIATE PA	0.25	Director	$0	$0	$0
TREY POWELL	BOARD SECRET	0.25	Officer Director	$0	$0	$0
KENNY WORKMAN	BOARD TREASU	0.25	Officer Director	$0	$0	$0
LISA BEEBE	BOARD MEMBER	0.25	Director	$0	$0	$0
GRAEM CLARK	BOARD MEMBER	0.25	Director	$0	$0	$0
RONNIE DAVES	BOARD MEMBER	0.25	Director	$0	$0	$0
DAPHNE FREEMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
BENJAMIN FULLER	BOARD MEMBER	0.25	Director	$0	$0	$0
MATTHEW GRAHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID HAYTH	BOARD MEMBER	0.25	Director	$0	$0	$0
ALEX HUGGINS	BOARD MEMBER	0.25	Director	$0	$0	$0
MANNING KOLB	BOARD MEMBER	0.25	Director	$0	$0	$0
AUSTIN MCVAY	BOARD MEMBER	0.25	Director	$0	$0	$0
ANGEL MENDEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JOE MERGO III	BOARD MEMBER	0.25	Director	$0	$0	$0
JOEL MERRILL	BOARD MEMBER	0.25	Director	$0	$0	$0
PAM MODICA	BOARD MEMBER	0.25	Director	$0	$0	$0
KONRAD ORZECHOWSKI	BOARD MEMBER	0.25	Director	$0	$0	$0
PUNAM PATEL	BOARD MEMBER	0.25	Director	$0	$0	$0
ALYSSA PIRTLE	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURA REID	BOARD MEMBER	0.25	Director	$0	$0	$0
BRANDON RICE	BOARD MEMBER	0.25	Director	$0	$0	$0
ROGER SIPE	BOARD MEMBER	0.25	Director	$0	$0	$0
ONEAL STAPLES	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINA TRAINOR	BOARD MEMBER	0.25	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	$1,006,112	$1,061,562	$2,139,138	$-55,450
2024	$1,109,472	$1,074,302	$1,902,882	$35,170
2023	$1,048,619	$934,301	$1,752,741	$114,318
2022	$962,896	$889,198	$1,614,102	$73,698
2021	$884,821	$829,520	$1,770,029	$55,301
2020	$739,167	$765,219	$1,589,879	$-26,052
2019	$916,466	$861,538	$1,454,728	$54,928