LAGRANGE-TROUP COUNTY CHAMBER OF COMMERCE INC (EIN 580318810) - 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

1947

Legal Domicile

Principal Officer

JOHN WESTMORELAND

Phone

7068848671

Tax Period

2024-01-01 to 2024-12-31

LAGRANGE-TROUP COUNTY CHAMBER OF COMMERCE INC, founded in 1947, is a small nonprofit that reported $776K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 18% operating margin.

Mission

THE MISSION OF THE LAGRANGE-TROUP COUNTY CHAMBER OF COMMERCE IS TO ADVANCE THE ECONOMIC, CIVIC, EDUCATIONAL, TOURISM, AND CULTURAL GROWTH OF TROUP COUNTY; TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY; ADDRESS SOCIAL ISSUES; AND TO FOSTER CONTINUOUS IMPROVEMENTS OF TROUP COUNTY AS A PLACE IN WHICH TO LIVE, LEARN, AND CONDUCT BUSINESS.

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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 $639,958

Investment Income $9,710

Other Revenue $126,658

TOTAL REVENUE $776,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,584

Fundraising Expenses $13,764

Other Expenses $339,400

TOTAL EXPENSES $638,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,326	$668,657	+0.2%
Expenses	$638,984	$601,954	+0.1%
Net Income	$137,342	$66,703	+1.1%

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

150

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

$90,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE HENSLER	EXECUTIVE DI	40.00	Officer	$90,333	$0	$90,333
BRANDON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHALTON ASKEW	DIRECTOR	1.00	Director	$0	$0	$0
APRIL BARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BRADFORD	DIRECTOR	1.00	Director	$0	$0	$0
CAYSI BROOKS-SWOL	DIRECTOR	1.00	Director	$0	$0	$0
MARCO BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRET BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
KESHA CONIGLIO	DIRECTOR	1.00	Director	$0	$0	$0
SAM CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER DEAL	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BRANDON ELEY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER EMERY	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GILMARTIN	SECRETARY/TR	1.00	Director	$0	$0	$0
NICK GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JAKE JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KILGORE	DIRECTOR	1.00	Director	$0	$0	$0
SANDY LEE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
MACK REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
SHANDALEIA SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
TRIPP SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE TICKLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WESTMORELAND	CHAIR	1.00	Officer 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	$776,326	$638,984	$1,138,489	$137,342
2023	$668,657	$601,954	$1,105,174	$66,703
2022	$595,526	$579,485	$1,012,195	$16,041
2021	$641,499	$470,921	$797,766	$170,578
2020	$594,151	$500,919	$629,317	$93,232
2019	$1,635,276	$2,069,972	$645,812	$-434,696
2018	$1,948,569	$1,938,428	$1,568,385	$10,141

LAGRANGE-TROUP COUNTY CHAMBER OF COMMERCE INC