RICHMOND HILL-BRYAN COUNTY CHAMBER OF COMMERCE INC (EIN 581726259) - 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

1990

Principal Officer

BRAD BIXLER

Phone

9127563444

Tax Period

2023-01-01 to 2023-12-31

RICHMOND HILL-BRYAN COUNTY CHAMBER OF COMMERCE INC, founded in 1990, is a small nonprofit that reported $278K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO ENHANCE THE LOCAL/REGIONAL BUSINESS ENVIRONMENT, AND PROVIDE BUSINESS DEVELOPMENT RESOURCES FOR ITS' MEMBERS.

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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 $144,508

Program Service Revenue $54,236

Investment Income $574

Other Revenue $78,922

TOTAL REVENUE $278,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,212

Fundraising Expenses $10,885

Program Expenses $220,243

Other Expenses $194,603

TOTAL EXPENSES $361,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,240	$424,675	-0.3%
Expenses	$361,815	$345,009	+0.0%
Net Income	$-83,575	$79,666	-2.0%

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

$85,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMMER BEAL	EXECUTIVE DI	40.00	Officer	$76,386	$0	$76,386
KATHRYN JOHNSON	EXECUTIVE DI	3.00	Officer	$8,654	$0	$8,654
TOM ALLMON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE ASPLUND	DIRECTOR	0.50	Director	$0	$0	$0
BRAD BIXLER	CHAIR	1.00	Officer Director	$0	$0	$0
EMILY CANNON	IMMED. PAST	1.00	Officer Director	$0	$0	$0
ERIN FOUNTAIN	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON FULTON	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM GAINES	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN GILLESPIE	DIRECTOR	0.50	Director	$0	$0	$0
CAITLIN HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
FRANK HENDERSON	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
BUCK HOLLY	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE HOPPER	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY MCGLOHON	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY RAHN	DIRECTOR	0.50	Director	$0	$0	$0
LYNNETTA SMITH	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$278,240	$361,815	$575,817	$-83,575
2022	$424,675	$345,009	$648,703	$79,666
2021	$445,920	$251,900	$564,295	$194,020
2020	$132,508	$224,092	$520,275	$-91,584
2019	$206,853	$240,475	$461,859	$-33,622
2018	$305,884	$226,610	$497,082	$79,274

RICHMOND HILL-BRYAN COUNTY CHAMBER OF COMMERCE INC