Douglas County Chamber of Commerce Inc

EIN: 581950186

Douglasville, GA

Total Revenue
$1,169,919
Total Expenses
$1,119,333
Total Assets
$1,735,670
Net Assets
$1,565,281
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
GA
Principal Officer
Sara Ray
Phone
7709425022
Tax Period
2023-01-01 to 2023-12-31

Douglas County Chamber of Commerce Inc, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 4% surplus.

Mission

The mission of the Chamber is promoting an inclusive business community that collaboratively drives economic growth, sustainability, and innovation for a lasting, positive impact in the Douglas region.

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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 (2023)

Revenue Breakdown

Contributions & Grants $764,504
Program Service Revenue $358,586
Investment Income $44,058
Other Revenue $2,771
TOTAL REVENUE $1,169,919

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,900
Fundraising Expenses $251,326
Program Expenses $713,730
Other Expenses $581,433
TOTAL EXPENSES $1,119,333

Year-over-Year Comparison

2023 2022 Change
Revenue $1,169,919 $1,140,424 +0.0%
Expenses $1,119,333 $1,378,807 -0.2%
Net Income $50,586 $-238,383 -1.2%
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

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Governance

Voting Members
18
Independent Members
18
Employees
17
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
4
$0
Total Directors
18
$0
Key Employees
1
$150,198
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shandron Forte Treasurer 1.00
Officer Director
$0 $0 $0
Kyle Gable Board Member 1.00
Director
$0 $0 $0
Trent North Chair-Elect 1.00
Director
$0 $0 $0
Gil Shearouse Board Member 1.00
Director
$0 $0 $0
Aaron McCullough Board Member 1.00
Director
$0 $0 $0
Beverly Tate Board Member 1.00
Director
$0 $0 $0
Nadia Faucette Chair 1.00
Officer Director
$0 $0 $0
Paul Zachos Board Member 1.00
Director
$0 $0 $0
Sara Ray President 40.00
Key Emp
$150,198 $0 $150,198
Mark DeNyse Board Member 1.00
Director
$0 $0 $0
Athena Bryant Board Member 1.00
Director
$0 $0 $0
Brendan Kelly Chair-Elect Elect 1.00
Officer Director
$0 $0 $0
Trevor Quander Board Member 1.00
Director
$0 $0 $0
Julie Post Board Member 1.00
Director
$0 $0 $0
Alicia Doherty Board Member 1.00
Director
$0 $0 $0
Greg Williams Board Member 1.00
Director
$0 $0 $0
Heath King Board Member 1.00
Director
$0 $0 $0
DA Wilson Board Member 1.00
Director
$0 $0 $0
Tonya Byrd Past Chair 1.00
Officer 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 $1,169,919 $1,119,333 $1,735,670 $50,586
2022 $1,140,424 $1,378,807 $1,683,673 $-238,383
2021 $1,060,113 $1,061,754 $1,895,422 $-1,641
2020 $680,219 $745,483 $1,928,092 $-65,264
2019 $750,824 $464,377 $1,966,282 $286,447
2018 $707,096 $760,743 $1,696,633 $-53,647
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