DOUGLAS-COFFEE COUNTY CHAMBER OF COMMERCE INC

EIN: 580519513

DOUGLAS, GA

Total Revenue
$830,590
Total Expenses
$826,207
Total Assets
$598,021
Net Assets
$579,114
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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
1948
Legal Domicile
GA
Principal Officer
MATT SEALE
Phone
9123841873
Tax Period
2024-01-01 to 2024-12-31

DOUGLAS-COFFEE COUNTY CHAMBER OF COMMERCE INC, founded in 1948, is a small nonprofit that reported $831K in total revenue in fiscal year 2024.

Mission

THE DOUGLAS COFFEE COUNTY OF CHAMBER OF COMMERCE, INC. IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY. FURTHER, THE ORGANIZATION ENCOURAGES THE GROWTH OF EXISTING INDUSTRY AND BUSINESS WHILE GIVING ALL PROPER ASSISTANCE TO ANY NEW FIRMS OR INDIVIDUALS SEEKING TO LOCATE IN COFFEE COUNTY. THE ORGANIZATION ALSO SUPPORTS THOSE ACTIVITIES BELIEVED TO BE BENEFICIAL TO THE COMMUNITY AND OPPOSES THOSE WHICH MIGHT BE DETRIMENTAL. IN GENERAL, THE ORGANIZATION PROMOTES THE WELFARE OF ALL AREA CITIZENS, FOLLOWING ALWAYS THOSE POLICIES INTENDED TO ACCOMPLISH THE GREATEST GOOD FOR THE GREATEST NUMBER OF CITIZENS.

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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 $687,824
Program Service Revenue $141,765
Investment Income $1,001
Other Revenue $0
TOTAL REVENUE $830,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $453,365
Fundraising Expenses $0
Program Expenses $413,409
Other Expenses $372,842
TOTAL EXPENSES $826,207

Year-over-Year Comparison

2024 2023 Change
Revenue $830,590 $819,761 +0.0%
Expenses $826,207 $693,163 +0.2%
Net Income $4,383 $126,598 -1.0%
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
22
Independent Members
22
Employees
9
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
7
$205,600
Total Directors
22
$205,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT SEALE CEO 40.00
Officer Director
$130,000 $0 $130,000
EMILY COURSON EXECUTIVE DI 40.00
Officer Director
$75,600 $0 $75,600
BEN FLOYD CHAIRMAN 0.50
Officer Director
$0 $0 $0
CHAD GUTHRIE 1ST VICE CHA 0.50
Officer Director
$0 $0 $0
PAULETTE BROWN 2ND VICE CHA 0.50
Officer Director
$0 $0 $0
KEVIN KOEPPLER TREASURER 0.50
Officer Director
$0 $0 $0
STUART SMITH EDA PRESIDEN 0.50
Officer Director
$0 $0 $0
ARCHIE RICH BOARD MEMBER 0.50
Director
$0 $0 $0
SAVANNAH HOLLIDAY BOARD MEMBER 0.50
Director
$0 $0 $0
ALLISON NORRIS BOARD MEMBER 0.50
Director
$0 $0 $0
JEFFERY INGRAM BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS WATSON BOARD MEMBER 0.50
Director
$0 $0 $0
SALLY BRYANT BOARD MEMBER 0.50
Director
$0 $0 $0
BRANNEN PRUETTE BOARD MEMBER 0.50
Director
$0 $0 $0
JEREMY NEWELL BOARD MEMBER 0.50
Director
$0 $0 $0
TONY ROWELL BOARD MEMBER 0.50
Director
$0 $0 $0
COURTNEY TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
VAN ALLEN BOARD MEMBER 0.50
Director
$0 $0 $0
VERNICA CROCKETT BOARD MEMBER 0.50
Director
$0 $0 $0
JIMMY HARPER BOARD MEMBER 0.50
Director
$0 $0 $0
QUINCY KELLY BOARD MEMBER 0.50
Director
$0 $0 $0
AARON SHEARL BOARD MEMBER 0.50
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 $830,590 $826,207 $598,021 $4,383
2023 $843,694 $683,995 $566,601 $159,699
2022 $765,747 $691,855 $409,443 $73,892
2021 $835,174 $629,426 $328,142 $205,748
2020 $600,412 $576,138 $125,089 $24,274
2019 $628,416 $560,154 $96,684 $68,262
2018 $368,727 $382,755 $23,733 $-14,028
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