Chamber of Commerce Moultrie Colquitt County (EIN 580360773) - 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

1910

Legal Domicile

Principal Officer

Caitlyn Hatcher

Phone

2299852131

Tax Period

2023-01-01 to 2023-12-31

Chamber of Commerce Moultrie Colquitt County, founded in 1910, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 15% operating deficit.

Mission

To advance economic, civic, and cultural growth of the City of Moultrie and Colquitt County; to enhance the quality of life and continuously work to improve and promote the area as a place to live 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 (2023)

Revenue Breakdown

Contributions & Grants $234,747

Program Service Revenue $0

Investment Income $6,763

Other Revenue $43,179

TOTAL REVENUE $284,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,199

Fundraising Expenses $6,853

Program Expenses $10,304

Other Expenses $172,615

TOTAL EXPENSES $328,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,689	$330,510	-0.1%
Expenses	$328,814	$328,553	+0.0%
Net Income	$-44,125	$1,957	-23.5%

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

$56,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Fritz	Chairman	1.00	Officer Director	$0	$0	$0
Ora Coots	Chair Elect	1.00	Officer Director	$0	$0	$0
Richard Edwards	Treasurer	1.00	Officer Director	$0	$0	$0
Joanne Jones	Past Chairman	1.00	Officer Director	$0	$0	$0
Judy Burnham	Ambassador Chairman	1.00	Officer Director	$0	$0	$0
Greta Collins	Agricultural & Rural Chairman	1.00	Officer Director	$0	$0	$0
Robin Redding	Director	1.00	Director	$0	$0	$0
Rich Gallagher	Director	1.00	Director	$0	$0	$0
Bradley Grantham	Director	1.00	Director	$0	$0	$0
Jena Willis	Director	1.00	Director	$0	$0	$0
Joanne Jones	Director	1.00	Director	$0	$0	$0
Tyshon Reed	Director	1.00	Director	$0	$0	$0
Kristoff Cochran	Director	1.00	Director	$0	$0	$0
Marybell Hernandez	Director	1.00	Director	$0	$0	$0
Robbie Clayton	Director	1.00	Director	$0	$0	$0
Ross Cox	Director	1.00	Director	$0	$0	$0
Ann Hoffman	Director	1.00	Director	$0	$0	$0
Caitlyn Hatcher	Executive Director	40.00	Officer	$56,046	$0	$56,046

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	$284,689	$328,814	$761,576	$-44,125
2022	$330,510	$328,553	$781,112	$1,957
2021	$303,663	$275,947	$735,934	$27,716
2020	$267,576	$247,638	$699,426	$19,938
2019	$270,257	$245,065	$679,227	$25,192
2018	$309,487	$271,406	$702,153	$38,081

Chamber of Commerce Moultrie Colquitt County