DUBLIN-LAURENS CHAMBER OF COMMERCE INC (EIN 580226107) - 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

1966

Legal Domicile

Principal Officer

HEATH TAYLOR

Phone

4782725546

Tax Period

2023-01-01 to 2023-12-31

DUBLIN-LAURENS CHAMBER OF COMMERCE INC, founded in 1966, is a small nonprofit that reported $582K in total revenue in fiscal year 2023. The organization ran a surplus of $89K, a strong 15% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE THE DUBLIN-LAURENS COUNTY,GEORGIA AREA A BETTER PLACE TO LIVE, WORK, PLAY AND RETIRE BY PROMOTING THECOMMUNITY AND THE ORGANIZATION'S MEMBERSHIP.

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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 $324,952

Program Service Revenue $246,273

Investment Income $10,690

Other Revenue $0

TOTAL REVENUE $581,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,675

Fundraising Expenses $0

Program Expenses $123,678

Other Expenses $203,225

TOTAL EXPENSES $492,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,915	$542,995	+0.1%
Expenses	$492,900	$511,040	0.0%
Net Income	$89,015	$31,955	+1.8%

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

N/A

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

$122,000

Total Directors

$122,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JENNIFER BRYANT	CHAIR	Officer Director	$0	$0	$0
ZACHARY MCCULLERS	TREASURER	Officer Director	$0	$0	$0
ROGER MILLER	PAST CHAIR	Officer Director	$0	$0	$0
HEATH TAYLOR	PRESIDENT/CEO	Officer Director	$122,000	$0	$122,000
JASON DOLLAR	CHAIR ELECT	Director	$0	$0	$0
BRAD DUKE	DIRECTOR	Director	$0	$0	$0
RICHARD NESBITT	DIRECTOR	Director	$0	$0	$0
DON AVERY	DIRECTOR	Director	$0	$0	$0
BRIAN HOWELL	VICE CHAIR OF MEM SER	Director	$0	$0	$0
OJ HALL	DIRECTOR	Director	$0	$0	$0
SKIP EVANS	DIRECTOR	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	No data	No data	No data	No data
2023	$581,915	$492,900	$725,533	$89,015
2022	$542,995	$511,040	$651,489	$31,955
2021	$476,206	$406,227	$631,557	$69,979
2020	$440,872	$431,269	$524,677	$9,603
2019	$444,391	$420,403	$531,694	$23,988

DUBLIN-LAURENS CHAMBER OF COMMERCE INC