EXCHANGE CLUB OF AUGUSTA INC

EIN: 580237935

AUGUSTA, GA

Total Revenue
$69,499
Total Expenses
$206,389
Total Assets
$995,659
Net Assets
$853,138
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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
1923
Legal Domicile
GA
Principal Officer
JAY SANDERS
Phone
7067220202
Tax Period
2024-01-01 to 2024-12-31

EXCHANGE CLUB OF AUGUSTA INC, founded in 1923, is a micro nonprofit that reported $69K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 197% operating deficit.

Mission

THE EXCHANGE CLUB OF AUGUSTA IS A CLOSE FELLOWSHIP OF CIVIC LEADERS DEDICATED TO MAKING THE AUGUSTA COMMUNITY A BETTER PLACE TO LIVE THROUGH THE ANNUAL AGRICULTURAL FAIR AND OTHER COMMUNITY SERVICE OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $194,297
Investment Income $18,693
Other Revenue $-143,491
TOTAL REVENUE $69,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,280
Fundraising Expenses $29,672
Program Expenses $170,258
Other Expenses $189,109
TOTAL EXPENSES $206,389

Year-over-Year Comparison

2024 2023 Change
Revenue $69,499 $260,463 -0.7%
Expenses $206,389 $364,353 -0.4%
Net Income $-136,890 $-103,890 +0.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
7
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
5
$6,000
Total Directors
11
$6,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT KLOSINSKI 2ND VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MIKE DOWNING PRESIDENT 2.00
Officer Director
$0 $0 $0
BRYAN EVANS 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JAY SANDERS TREASURER 4.00
Officer Director
$0 $0 $0
LANCE ELLIS SECRETARY 4.00
Officer Director
$6,000 $0 $6,000
JOHN MCCOLLUM BOARD MEMBER 1.00
Director
$0 $0 $0
JIM LEIBACH BOARD MEMBER 1.00
Director
$0 $0 $0
MATT DYCHES BOARD MEMBER 1.00
Director
$0 $0 $0
HOLTON BRINSON BOARD MEMBER 1.00
Director
$0 $0 $0
DEVANE BATCHELOR BOARD MEMBER 1.00
Director
$0 $0 $0
BUBBA HELTON BOARD MEMBER 1.00
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 $69,499 $206,389 $995,659 $-136,890
2023 $260,463 $364,353 $965,842 $-103,890
2022 $400,645 $417,386 $1,029,854 $-16,741
2021 $506,390 $345,057 $1,062,533 $161,333
2020 $137,614 $306,684 $869,578 $-169,070
2019 $327,731 $307,261 $994,843 $20,470
2018 $285,155 $361,884 $916,906 $-76,729
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