CHAMBER OF COMMERCE OF GREATER AUGUSTA GEORGIA INC (EIN 580188650) - 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

1973

Legal Domicile

Principal Officer

ANGIE COX

Phone

7068211300

Tax Period

2024-01-01 to 2024-12-31

CHAMBER OF COMMERCE OF GREATER AUGUSTA GEORGIA INC, founded in 1973, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 6% surplus.

Mission

THE AUGUSTA METRO CHAMBER OF COMMERCE'S MISSION IS TO LEAD THE BUSINESS COMMUNITY BY SERVING AS ITS ADVOCATE, PROMOTING THE REGION, ENHANCING THE BUSINESS CLIMATE, AND PROVIDING QUALITY MEMBERSHIP PROGRAMS AND SERVICES.

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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 $854,740

Program Service Revenue $1,096,994

Investment Income $16,899

Other Revenue $186,040

TOTAL REVENUE $2,154,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,507

Fundraising Expenses $0

Program Expenses $2,031,245

Other Expenses $1,148,738

TOTAL EXPENSES $2,031,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,154,673	$2,031,936	+0.1%
Expenses	$2,031,245	$1,956,198	+0.0%
Net Income	$123,428	$75,738	+0.6%

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

100

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

$252,292

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS TROTTER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
DR JERMAINE WHIRL	CHAIRMAN ELECT	0.50	Officer Director	$0	$0	$0
KIMBERLY WILDER	TREASURER	0.50	Officer Director	$0	$0	$0
JIM THORPE	EXEC. COMM. AT-LARGE	0.50	Officer Director	$0	$0	$0
FRANK ANDREW	EXEC. COMM. AT-LARGE	0.50	Officer Director	$0	$0	$0
DAVE BRENDZA	EXEC. COMM. AT-LARGE	0.50	Officer Director	$0	$0	$0
BROOKS KEEL	EXEC. COMM. AT-LARGE	0.50	Officer Director	$0	$0	$0
DR LILY HENSON	EXEC. COMM. AT-LARGE	0.50	Officer Director	$0	$0	$0
DONOVAN LEE-SIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN CATES	BOARD MEMBER	0.50	Director	$0	$0	$0
SHALANDA MORRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
TILLMAN SAULS	BOARD MEMBER	0.50	Director	$0	$0	$0
KEITH PERRET	BOARD MEMBER	0.50	Director	$0	$0	$0
HAROLD WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSA SPEIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
LANE KEEN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN OARD	BOARD MEMBER	0.50	Director	$0	$0	$0
ANNE-CATHERINE MURRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON KENNEDY	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLETTE D'ANGTINAC	BOARD MEMBER	0.50	Director	$0	$0	$0
KIM EVANS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA MARTIN	BOARD MEMBER	0.50	Director	$0	$0	$0
PETE MOURFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
ALLAN SOTO	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK DICKINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DR RALPH TURNER	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD PLUNKETT	BOARD MEMBER	0.50	Director	$0	$0	$0
KERRY BRIDGES	BOARD MEMBER	0.50	Director	$0	$0	$0
BENNISH BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
COL ANTHONY KAZOR	BOARD MEMBER	0.50	Director	$0	$0	$0
MICKEY WILIFORD	BOARD MEMBER	0.50	Director	$0	$0	$0
DR KENNETH BRADSHAW	BOARD MEMBER	0.50	Director	$0	$0	$0
CAL WRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET WOODARD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHAD HARPLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
LAUREN DALLAS	BOARD MEMBER	0.50	Director	$0	$0	$0
SUE PARR	PAST PRESIDENT	40.00	Officer	$120,000	$0	$120,000
ANGIE N MARTIN	PRESIDENT / CEO	40.00	Officer	$132,292	$0	$132,292
THOMAS CLARKE	E.D. - CSRA ALLIANCE	40.00	Highest	$145,643	$0	$145,643

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	$2,154,673	$2,031,245	$1,299,794	$123,428
2023	$2,031,936	$1,956,198	$1,271,048	$75,738
2022	$1,850,234	$1,859,267	$1,294,947	$-9,033
2021	$1,580,237	$1,442,861	$1,145,315	$137,376
2020	$1,384,214	$1,419,905	$1,042,576	$-35,691
2019	$1,889,808	$1,867,786	$1,013,830	$22,022
2018	$1,756,174	$1,720,840	$975,888	$35,334

CHAMBER OF COMMERCE OF GREATER AUGUSTA GEORGIA INC