WALTON COUNTY CHAMBER OF COMMERCE INC (EIN 590568662) - 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

1985

Legal Domicile

Principal Officer

MEGAN HARRISON

Phone

8502670683

Tax Period

2024-01-01 to 2024-12-31

WALTON COUNTY CHAMBER OF COMMERCE INC, founded in 1985, is a small nonprofit that reported $532K in total revenue in fiscal year 2024.

Mission

PROMOTE THE LOCAL COMMUNITY THROUGH MEMBER ACTIVITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $400,591

Program Service Revenue $93,305

Investment Income $1,859

Other Revenue $36,314

TOTAL REVENUE $532,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,832

Fundraising Expenses $0

Program Expenses $87,545

Other Expenses $237,253

TOTAL EXPENSES $536,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,069	$543,589	0.0%
Expenses	$536,085	$539,474	0.0%
Net Income	$-4,016	$4,115	-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

N/A

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

$112,119

Total Directors

$112,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANE REDDING	INCOMING CHAIR	0.30	Officer Director	$0	$0	$0
MEGAN HARRISON	PRESIDENT/CEO/SECRETARY	40.00	Officer Director	$112,119	$0	$112,119
KAREN MORRIS	DIRECTOR	0.30	Director	$0	$0	$0
MIKE STOREY	CHAIR	0.30	Officer Director	$0	$0	$0
BILL BLANKEN	DIRECTOR	0.30	Director	$0	$0	$0
CHELSEA BLAICH	DIRECTOR	0.30	Director	$0	$0	$0
KIM MCINTOSH	DIRECTOR	0.30	Director	$0	$0	$0
MATTHEW CARR	PAST CHAIR	0.30	Officer Director	$0	$0	$0
CATHERINE MCCLOY	DIRECTOR	0.30	Director	$0	$0	$0
CARLY BARNES	DIRECTOR	0.30	Director	$0	$0	$0
COLLIN MCCALL	DIRECTOR	0.30	Director	$0	$0	$0
AMANDA FERGUSON	DIRECTOR	0.30	Director	$0	$0	$0
MARK WENDEL	DIRECTOR	0.30	Director	$0	$0	$0
KELLY JASEN	DIRECTOR	0.30	Director	$0	$0	$0
RUSSELL HUGHES	DIRECTOR	0.30	Director	$0	$0	$0
CATHERINE MORGAN	DIRECTOR	0.30	Director	$0	$0	$0
RYAN CRAWFORD	DIRECTOR	0.30	Director	$0	$0	$0
GINNY RICHERSON	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS STOWERS	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTINE SUTHERLAND LADWIG	DIRECTOR	0.30	Director	$0	$0	$0
TIM PARSON	DIRECTOR	0.30	Director	$0	$0	$0
ROBERT HAHN	TREASURER	0.30	Officer Director	$0	$0	$0
URIAH MATTHEWS	DIRECTOR	0.30	Director	$0	$0	$0
TREY ABSHIER	DIRECTOR	0.30	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	$532,069	$536,085	$193,556	$-4,016
2023	No data	No data	No data	No data
2022	$461,635	$542,465	$183,953	$-80,830
2021	$554,957	$448,588	$270,762	$106,369
2020	$372,202	$367,080	$202,494	$5,122
2019	$486,069	$478,640	$88,353	$7,429
2018	$520,359	$485,677	$103,664	$34,682
2018	$510,395	$485,676	$93,701	$24,719

WALTON COUNTY CHAMBER OF COMMERCE INC