MEADE COUNTY AREA CHAMBER OF COMME… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

Lisha Duke

Phone

2704223626

Tax Period

2024-01-01 to 2024-12-31

MEADE COUNTY AREA CHAMBER OF COMMERCE, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $276K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum.

Mission

Our Chambers mission is to develop and sustain a thriving community by providing business and individual opportunities through our membership support and other avenues.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Promote business and economic development through quarterly funds received from Meade County Fiscal Court and other funding sources

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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 $0

Program Service Revenue $142,963

Investment Income $14

Other Revenue $133,007

TOTAL REVENUE $275,984

Expense Breakdown

Grants Paid $29,161

Salaries & Benefits $120,643

Fundraising Expenses $0

Program Expenses $0

Other Expenses $119,199

TOTAL EXPENSES $293,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,984	$153,503	+0.8%
Expenses	$293,800	$216,736	+0.4%
Net Income	$-17,816	$-63,233	-0.7%

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

$41,356

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Stith	President	2.00	Officer	$0	$0	$0
Mark Martin	Vice President	2.00	Officer	$0	$0	$0
Alex Franke	Treasurer	2.00	Officer	$0	$0	$0
Erin Priddy	Director	2.00	Director	$0	$0	$0
Eric Turner	Director	2.00	Director	$0	$0	$0
Rachel Flaherty	Director	2.00	Director	$0	$0	$0
Allison Willoughby	Director	2.00	Director	$0	$0	$0
Brian Robinson	Director	2.00	Director	$0	$0	$0
Ray Cottrell Jr	Director	2.00	Director	$0	$0	$0
Drew Esarey	Director	2.00	Director	$0	$0	$0
Andria Hamilton	Executive Director	40.00	Officer	$41,356	$0	$41,356

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	$275,984	$293,800	$193,423	$-17,816

MEADE COUNTY AREA CHAMBER OF COMMERCE