COLLIERVILLE CHAMBER OF COMMERCE (EIN 581587002) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Phone

9018531949

Tax Period

2025-01-01 to 2025-12-31

COLLIERVILLE CHAMBER OF COMMERCE, founded in 1968, is a small nonprofit that reported $528K in total revenue in fiscal year 2025. Expenses of $581K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE QUALITY SERVICES AND PROGRAMS TO ITS MEMBERSHIP & PROVIDE BUSINESS LEADERSHIP FOR THE ENTIRE COMMUNITY IN THE VITAL AREAS OF ECONOMIC PROSPERITY, EDUCATION & QUALITY OF LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $339,756

Program Service Revenue $149,976

Investment Income $2,930

Other Revenue $34,863

TOTAL REVENUE $527,525

Expense Breakdown

Grants Paid $3,200

Salaries & Benefits $312,442

Fundraising Expenses $36,294

Program Expenses $391,348

Other Expenses $265,755

TOTAL EXPENSES $581,397

Year-over-Year Comparison

	2025	2024	Change
Revenue	$527,525	$506,596	+0.0%
Expenses	$581,397	$569,753	+0.0%
Net Income	$-53,872	$-63,157	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$38,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY WILLIAMSON	PRESIDENT	40.00	Officer	$38,774	$0	$38,774
KEN COPE	PAST CHAIRMAN	1.00	Director	$0	$0	$0
NOEL FENDERSON	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS HEINZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD LINDSAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PICKLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SAMISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SARRIO	CHARIRMAN SECRETARY	1.00	Officer Director	$0	$0	$0
LINDSAY STENCEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WEBB	TRESURER	1.00	Officer Director	$0	$0	$0
MAUREEN YARBOROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKI BERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CLARK	EXOFFICO	1.00	Director	$0	$0	$0
THAREN HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE KEFFLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIS PINA	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY PIKER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIP REED	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BALTIER	BOARD MEMBER	1.00	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
2025	$527,525	$581,397	$714,009	$-53,872
2024	$506,596	$569,753	$767,890	$-63,157
2023	$599,349	$597,900	$831,047	$1,449
2022	$592,470	$593,246	$829,598	$-776
2021	$536,492	$508,926	$847,120	$27,566
2020	$464,658	$536,656	$820,439	$-71,998
2019	$532,367	$602,739	$892,602	$-70,372
2018	$522,208	$613,701	$974,598	$-91,493

COLLIERVILLE CHAMBER OF COMMERCE