WARNER ROBINS AREA CHAMBER OF COMMERCE INC (EIN 580676713) - 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

1949

Legal Domicile

Principal Officer

APRIL BRAGG

Phone

4789228585

Tax Period

2024-01-01 to 2024-12-31

WARNER ROBINS AREA CHAMBER OF COMMERCE INC, founded in 1949, is a small nonprofit that reported $868K in total revenue in fiscal year 2024. The organization ran a surplus of $130K, a strong 15% operating margin.

Mission

BUSINESS AND COMMUNITY SERVICES

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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 $830,479

Investment Income $29,806

Other Revenue $7,380

TOTAL REVENUE $867,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,862

Fundraising Expenses $0

Other Expenses $392,394

TOTAL EXPENSES $737,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$867,665	$853,600	+0.0%
Expenses	$737,256	$736,294	+0.0%
Net Income	$130,409	$117,306	+0.1%

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

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

$292,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BRAGG	PRESIDENT & CEO	40.00	Officer	$146,005	$146,005	$292,010
MICHAEL COLLINS	CHAIRPERSON	5.00	Officer	$0	$0	$0
JACK LESTER	CHAIRPERSON/ELECT	3.00	Officer	$0	$0	$0
JACOB GORE	TREASURER	3.00	Officer	$0	$0	$0
SARA MURPH	PAST CHAIRPERSON	2.00	Officer	$0	$0	$0
TOMMY PRUITT	VC GOVERNMENT (PUBLIC POLI	2.00	Officer	$0	$0	$0
BILLY GRIGGERS	VC MILITARY AFFAIRS	2.00	Officer	$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	$867,665	$737,256	$1,956,810	$130,409
2023	$853,600	$736,294	$1,910,649	$117,306
2022	$843,439	$743,225	$1,869,859	$100,214
2021	$807,416	$646,279	$1,742,252	$161,137
2020	$682,115	$659,095	$1,633,249	$23,020
2019	$703,079	$741,378	$1,509,321	$-38,299
2018	$603,393	$617,393	$1,369,519	$-14,000

WARNER ROBINS AREA CHAMBER OF COMMERCE INC