Archdale-Trinity Chamber Of Commerc (EIN 581554229) - 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

1982

Legal Domicile

Principal Officer

Debbie Prince

Tax Period

2023-01-01 to 2023-12-31

Archdale-Trinity Chamber Of Commerc, founded in 1982, is a small nonprofit that reported $113K in total revenue in fiscal year 2023. Expenses of $155K exceeded revenue, resulting in a 37% operating deficit.

Mission

We are a membership organization. We are the voice of businesses that enhance economic opportunities, and fosters a sustainable community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $61,981

Program Service Revenue $50,145

Investment Income $231

Other Revenue $600

TOTAL REVENUE $112,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,368

Fundraising Expenses $910

Program Expenses $44,895

Other Expenses $70,266

TOTAL EXPENSES $154,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,957	$117,893	0.0%
Expenses	$154,660	$82,627	+0.9%
Net Income	$-41,703	$35,266	-2.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Scarlet	Chair Special Events	0.50	Director	$0	$0	$0
Darrell Frye	Triad Liason	0.50	Director	$0	$0	$0
Lewis Dorsett	Chair Economic Development	0.50	Director	$0	$0	$0
Denise Garrick	Treasurer Elect	0.50	Director	$0	$0	$0
Charity Bunting	Chair - Education	0.50	Director	$0	$0	$0
Debi Lagueruela	Membership Development	0.00	Director	$0	$0	$0
Mark Grantham	Chair Elect	1.00	Director	$0	$0	$0
Debbie Prince	Chair	1.00	Officer Director	$0	$0	$0
Cindy Craven	Secretary	1.00	Officer	$0	$0	$0
Pam Webb	Vice-Chair	0.50	Officer	$0	$0	$0
Sherri Austin	Treasurer	2.00	Officer	$0	$0	$0
Lorie McCroskey	Past Chair	0.00		$0	$0	$0
Misty Wolfe	Chair Community Development	0.00		$0	$0	$0
Lisa Hayworth	President	1.00		$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
2023	$112,957	$154,660	$16,549	$-41,703
2022	$117,893	$82,627	$58,252	$35,266
2021	$118,595	$135,976	$43,870	$-17,381
2020	$154,181	$139,496	$40,599	$14,685

Archdale-Trinity Chamber Of Commerc