GREATER NORTH FULTON CHAMBER OF COMMERCE INC (EIN 581157316) - 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

1973

Legal Domicile

Principal Officer

KALI K BOATRIGHT

Phone

7709938806

Tax Period

2024-01-01 to 2024-12-31

GREATER NORTH FULTON CHAMBER OF COMMERCE INC, founded in 1973, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 10% surplus.

Mission

TO GROW BUSINESSES, DEVELOP TALENT, AND LEAD REGIONAL PROSPERITY THROUGHOUT NORTH FULTON, GA.

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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 $81,100

Program Service Revenue $2,414,769

Investment Income $64,531

Other Revenue $0

TOTAL REVENUE $2,560,400

Expense Breakdown

Grants Paid $3,018

Salaries & Benefits $1,244,961

Fundraising Expenses $0

Other Expenses $946,102

TOTAL EXPENSES $2,308,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,400	$2,256,999	+0.1%
Expenses	$2,308,946	$2,226,301	+0.0%
Net Income	$251,454	$30,698	+7.2%

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

$302,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR JIM TEEL	CHAIR	0.00	Officer Director	$0	$0	$0
MS DANIELLE CHEUNG	PAST-CHAIR	0.00	Officer Director	$0	$0	$0
MR DEAN COLLINS	CHAIR-ELECT	0.00	Officer Director	$0	$0	$0
MS LAURA MADAJEWSKI	DIRECTOR/TREASURER	0.00	Officer Director	$0	$0	$0
MR JOHN ASBELL	DIRECTOR	0.00	Director	$0	$0	$0
MR ALLEN BARKER	DIRECTOR	0.00	Director	$0	$0	$0
MR GLEN CANNON	DIRECTOR	0.00	Director	$0	$0	$0
MRS ANN HANLON	DIRECTOR	0.00	Director	$0	$0	$0
MR JON-PAUL CROOM	DIRECTOR	0.00	Director	$0	$0	$0
MRS DONNA BEATTY	DIRECTOR	0.00	Director	$0	$0	$0
MRS TRACEY GRACE	DIRECTOR	0.00	Director	$0	$0	$0
MR MICHAEL STAINBACK	DIRECTOR	0.00	Director	$0	$0	$0
MR RICH JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
MR RUSS KANNER	DIRECTOR	0.00	Director	$0	$0	$0
MR ANDY KALAJIAN	DIRECTOR	0.00	Director	$0	$0	$0
MRS ALISON FIRTH	DIRECTOR	0.00	Director	$0	$0	$0
MS GLORIA MATTEI	DIRECTOR	0.00	Director	$0	$0	$0
MR KEITH PARKER	DIRECTOR	0.00	Director	$0	$0	$0
MR MIKE LOONEY	DIRECTOR	0.00	Director	$0	$0	$0
MS JAY ROGERS	DIRECTOR	0.00	Director	$0	$0	$0
MR DEPRIEST WADDY	DIRECTOR	0.00	Director	$0	$0	$0
MR TIM PERRY	DIRECTOR	0.00	Director	$0	$0	$0
MR TINO MANTELLA	DIRECTOR	0.00	Director	$0	$0	$0
MR TREVOR RALPH	DIRECTOR	0.00	Director	$0	$0	$0
MR TOM TATE	DIRECTOR	0.00	Director	$0	$0	$0
MS SARABETH STINE	DIRECTOR	0.00	Director	$0	$0	$0
MRS RACHEL NAGROWSKI	DIRECTOR	0.00	Director	$0	$0	$0
MR ANDY STANCIL	DIRECTOR	0.00	Director	$0	$0	$0
MR DAVID VENN	DIRECTOR	0.00	Director	$0	$0	$0
MR MICHAEL CROSS	DIRECTOR	0.00	Director	$0	$0	$0
MR SHAY FOLEY	DIRECTOR	0.00	Director	$0	$0	$0
MR BJ MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
MRS KRISTIN WINZELER	DIRECTOR	0.00	Director	$0	$0	$0
MR ANDY WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
MS KALI BOATRIGHT	PRESIDENT /CEO/SECRETARY	1.00	Officer	$294,561	$7,682	$302,243

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	$2,560,400	$2,308,946	$5,028,134	$251,454
2023	$2,256,999	$2,226,301	$4,799,113	$30,698
2022	$2,304,899	$1,812,725	$5,108,830	$492,174
2021	$1,537,746	$1,317,554	$1,936,161	$220,192
2020	$1,494,025	$1,292,131	$1,541,580	$201,894
2019	$1,594,049	$1,391,130	$1,578,017	$202,919
2018	$1,467,796	$1,567,087	$1,266,918	$-99,291

GREATER NORTH FULTON CHAMBER OF COMMERCE INC