DAVIE COUNTY CHAMBER OF COMMERCE

EIN: 581314401

MOCKSVILLE, NC

Total Revenue
$391,754
Total Expenses
$367,565
Total Assets
$586,729
Net Assets
$586,729
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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
1977
Legal Domicile
NC
Principal Officer
CAROLINE MOSER
Phone
3367513304
Tax Period
2024-01-01 to 2024-12-31

DAVIE COUNTY CHAMBER OF COMMERCE, founded in 1977, is a small nonprofit that reported $392K in total revenue in fiscal year 2024. Expenses of $368K left a modest 6% surplus.

Mission

TO ADVANCE THE ECONOMIC AND CIVIC INTERESTS OF THE BUSINESS COMMUNINITY IN DAVIE COUNTY, NC AND TO PROVIDE SERVICES FOR CHAMBER MEMBERS.

Program Service Accomplishments

Program 1

PROMOTE ECONOMIC DEVELOPMENT BY BRINGING NEW BUSINESS AND INDUSTRY TO DAVIE COUNTY WHILE HELPING ESTABLISHED FIRMS TO GROW.

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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 $282,112
Program Service Revenue $32,975
Investment Income $6,831
Other Revenue $69,836
TOTAL REVENUE $391,754

Expense Breakdown

Grants Paid $80,000
Salaries & Benefits $174,192
Fundraising Expenses $0
Other Expenses $113,373
TOTAL EXPENSES $367,565

Year-over-Year Comparison

2024 2023 Change
Revenue $391,754 $404,784 0.0%
Expenses $367,565 $357,060 +0.0%
Net Income $24,189 $47,724 -0.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
3
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
5
$61,000
Total Directors
15
$61,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE MOSER PRESIDENT & SECRETARY 40.00
Officer Director
$61,000 $0 $61,000
BRANDON JAMES CHAIRMAN ELECT 0.00
Officer Director
$0 $0 $0
ALYSE WOOLDRIDGE DIRECTOR 0.00
Director
$0 $0 $0
ALLISON CARR PAST CHAIRMAN 0.00
Officer Director
$0 $0 $0
JAY KIMURA DIRECTOR 0.00
Director
$0 $0 $0
MICHELLE YOUNTS CHAIRMAN 0.00
Officer Director
$0 $0 $0
KIMBERLY MYERS DIRECTOR 0.00
Director
$0 $0 $0
ADAM RIDENHOUR DIRECTOR 0.00
Director
$0 $0 $0
KEITH BECK DIRECTOR 0.00
Director
$0 $0 $0
THOMAS JOHNSON DIRECTOR 0.00
Director
$0 $0 $0
NATHAN BROYLES DIRECTOR 0.00
Director
$0 $0 $0
RICK DONATHAN DIRECTOR 0.00
Director
$0 $0 $0
SARA-ANNE BELL TREASURER 0.00
Officer Director
$0 $0 $0
BOBBI JO JACOBS DIRECTOR 0.00
Director
$0 $0 $0
ALI HARTMAN DIRECTOR 0.00
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 $391,754 $367,565 $586,729 $24,189
2023 $404,784 $357,060 $562,540 $47,724
2022 $334,526 $330,536 $514,816 $3,990
2021 $305,344 $307,121 $510,826 $-1,777
2020 $293,587 $301,825 $512,603 $-8,238
2019 $329,977 $293,741 $520,841 $36,236
2018 $295,702 $298,444 $484,606 $-2,742
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