WAYCROSS WARE CHAMBER OF COMMERCE

EIN: 580480159

WAYCROSS, GA

Total Revenue
$106,771
Total Expenses
$141,970
Total Assets
$72,024
Net Assets
$68,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
GA
Principal Officer
BRYAN HARTLEY
Tax Period
2023-01-01 to 2023-12-31

WAYCROSS WARE CHAMBER OF COMMERCE, founded in 1932, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE EXCEPTIONAL SERVICES TO ITS MEMBERS IN THE AREAS OF PROFESSIONAL DEVELOPMENT, INFORMATION AND NETWORKING OPPORTUNITIES; AND TO ADVOCATE FOR ECOMONIC AND COMMUNITY DEVELOPMENT IN WAYCROSS AND WARE COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $106,550
Investment Income $221
Other Revenue $0
TOTAL REVENUE $106,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $60,687
Fundraising Expenses $0
Program Expenses $141,970
Other Expenses $81,283
TOTAL EXPENSES $141,970

Year-over-Year Comparison

2023 2022 Change
Revenue $106,771 $175,523 -0.4%
Expenses $141,970 $137,020 +0.0%
Net Income $-35,199 $38,503 -1.9%
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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Governance

Voting Members
32
Independent Members
32
Employees
2
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
3
$0
Total Directors
32
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON RUBENBAUER WAYCROSS WARE DEVELOPMENT AUT 0.00
Director
$0 $0 $0
TIFFANY HARKLEROAD CLASS OF 2025 0.00
Director
$0 $0 $0
HETAL PATEL CLASS OF 2026 0.00
Director
$0 $0 $0
ALLEN ALLNOCH CLASS OF 2026 0.00
Director
$0 $0 $0
MARTIN CHEATHAM CLASS OF 2025 0.00
Director
$0 $0 $0
SARAH GOVE CLASS OF 2024 0.00
Director
$0 $0 $0
SUSAN SWAIN CLASS OF 2025 0.00
Director
$0 $0 $0
ROBBIE WALLACE CLASS OF 2025 0.00
Director
$0 $0 $0
DAVID JORDAN BY VIRTUE OF 1 YEAR APPOINTME 0.00
Director
$0 $0 $0
ANGELA SMITH-BELLAMY BY VIRTUE OF 1 YEAR APPOINTME 0.00
Director
$0 $0 $0
ULTRELLE GAJDA CLASS OF 2025 0.00
Director
$0 $0 $0
SARA BUIE BY VIRTUE OF 1 YEAR APPOINTME 0.00
Director
$0 $0 $0
MELISSA KING CLASS OF 2026 0.00
Director
$0 $0 $0
JEANNINE HOLLEY CLASS OF 2026 0.00
Director
$0 $0 $0
ANNE BARKSDALE BY VIRTUE OF 1 YEAR APPOINTME 0.00
Director
$0 $0 $0
KATIE MARTINO CLASS OF 2026 0.00
Director
$0 $0 $0
LONNIE ROBERTS PRESIDENT COASTAL PINE TECH C 0.00
Director
$0 $0 $0
GREG T TANNER SOUTH GA STATE COLLEGE PRESID 0.00
Director
$0 $0 $0
BERT SMITH WARE COUNTY SUPERINTENDENT 0.00
Director
$0 $0 $0
LAURA DIXON DIRECTOR DOWNTOWN WAYCROSS DE 0.00
Director
$0 $0 $0
PATRICK SIMMONS WAYCROSS CONVENTION VISITORS 0.00
Director
$0 $0 $0
JOSIE AUGUSTINE ADMINISTRATIVE ASSISTANT 0.00
Director
$0 $0 $0
BRIANA CHAPMAN CLASS OF 2024 0.00
Director
$0 $0 $0
HEATHER FLUKER CLASS OF 2024 0.00
Director
$0 $0 $0
TREY SHIELDS CLASS OF 2024 0.00
Director
$0 $0 $0
PAIGE TAYLOR EXECUTIVE DIRECTOR 40.00
Director Highest
$0 $0 $0
MICHAEL-ANGELO JAMES CITY OF WAYCROSS MAYOR 0.00
Director
$0 $0 $0
LAURALEE BEAUREGARD LEADERSHIP WAYCROSS CHAIR 0.00
Director
$0 $0 $0
ELMER THRIFT WARE COUNTY COMMISSIONER 0.00
Director
$0 $0 $0
BRYAN HARTLEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRISTEN LANDRUM INCOMING CHAIR 0.00
Officer Director
$0 $0 $0
HANNAH GRANT IMMEDIATE PAST CHAIR 0.00
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 No data No data No data No data
2023 $106,771 $141,970 $72,024 $-35,199
2022 $175,523 $137,020 $107,343 $38,503
2021 $87,787 $100,844 $66,582 $-13,057
2020 $74,367 $112,874 $78,610 $-38,507
2019 $144,169 $106,363 $117,304 $37,806
2018 $71,290 $83,848 $80,506 $-12,558
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