MAURY COUNTY CHAMBER AND ECONOMIC … - 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

1967

Legal Domicile

Principal Officer

WIL EVANS

Phone

9313882155

Tax Period

2023-01-01 to 2023-12-31

MAURY COUNTY CHAMBER AND ECONOMIC ALLIANCE, founded in 1967, is a small nonprofit that reported $894K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

BUSINESS AND ECONOMIC DEVELOPMENT AND EDUCATIONAL DEVELOPMENT IN MARUY COUNTY.

Program Service Accomplishments

Program 1

ECONOMIC DEVELOPMENT INCREASE INDUSTRIAL DEVELOPMENT JOBS BY ATTRACTING NEW INDUSTRY AND ASSISTING EXPANSION OF EXISTING INDUSTRIES.

Program 2

CHAMBER ACTIVITIES ENCOURAGE GROWTH OF EXISTING BUSINESSES IN MAURY COUNTY, PROMOTE COMMERCIAL TRADE AND ENCOURAGE CONSUMERS TO SHOP IN MAURY COUNTY.

Program 3

LEADERSHIP MAURY ADVANCE THE ECONOMIC, CULTURLAND CIVIC WELFARE OF MAURY COUNTY AND TO PROVIDE LEADERSHIP TRAINING IN COMMUNITY AFFIARS.

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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 $788,491

Program Service Revenue $0

Investment Income $2,783

Other Revenue $102,872

TOTAL REVENUE $894,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,798

Fundraising Expenses $90,940

Other Expenses $378,187

TOTAL EXPENSES $1,075,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,146	$872,737	+0.0%
Expenses	$1,075,985	$1,118,059	0.0%
Net Income	$-181,839	$-245,322	-0.3%

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

N/A

Employees

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

$155,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WIL EVANS	PRESIDENT	36.00	Officer	$155,028	$0	$155,028
RUSS ADCOX	BOARD MEMBER	4.00	Director	$0	$0	$0
LUCAS BURT	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMIE CARROLL	BOARD MEMBER	4.00	Director	$0	$0	$0
TRI-NETTE CASIMIER	BOARD MEMBER	4.00	Director	$0	$0	$0
JACK COBB	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVE COOK	BOARD MEMBER	4.00	Director	$0	$0	$0
SCOTT DAHLSTROM	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN DAVIS	BOARD MEMBER	4.00	Director	$0	$0	$0
ESTERLENE DUKES	BOARD MEMBER	4.00	Director	$0	$0	$0
ROB FERRARA	BOARD MEMBER	4.00	Director	$0	$0	$0
CHARLIE GOATZ	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER GRAHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
MAYOR JIM HAGAMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
BRENDA HOGAN	BOARD MEMBER	4.00	Director	$0	$0	$0
STEVE HOPKINS	BOARD MEMBER	4.00	Director	$0	$0	$0
STEPHEN HUGHES	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRISSY JENSEN	BOARD MEMBER	4.00	Director	$0	$0	$0
AL KERSTIENS	BOARD MEMBER	4.00	Director	$0	$0	$0
SETH LASATER	BOARD MEMBER	4.00	Director	$0	$0	$0
RICHARD LAW	BOARD MEMBER	4.00	Director	$0	$0	$0
MICHAEL PARKS LAWRENCE	BOARD MEMBER	4.00	Director	$0	$0	$0
KELLEY MCCALL	BOARD MEMBER	4.00	Director	$0	$0	$0
REBECCA MELTON	BOARD MEMBER	4.00	Director	$0	$0	$0
CHARLES MOLDER	BOARD MEMBER	4.00	Director	$0	$0	$0
NICOLE PERRY	BOARD MEMBER	4.00	Director	$0	$0	$0
JIMMY PHILLIPS	BOARD MEMBER	4.00	Director	$0	$0	$0
ERIC PREVITI	BOARD MEMBER	4.00	Director	$0	$0	$0
LYNDALL PROPST	BOARD MEMBER	4.00	Director	$0	$0	$0
DR JANET SMITH	BOARD MEMBER	4.00	Director	$0	$0	$0
RITA THOMPSON	BOARD MEMBER	4.00	Director	$0	$0	$0
BILL WHITE	BOARD MEMBER	4.00	Director	$0	$0	$0
KARA WILLIAMS	BOARD MEMBER	4.00	Director	$0	$0	$0
KATHRYN YORK	BOARD MEMBER	4.00	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
2024	No data	No data	No data	No data
2023	$894,146	$1,075,985	$1,669,201	$-181,839
2022	$872,737	$1,118,059	$1,908,076	$-245,322
2021	$828,255	$1,019,691	$2,227,676	$-191,436
2020	$943,826	$1,085,348	$815,546	$-141,522
2020	$2,643,826	$1,085,348	$2,515,545	$1,558,478
2019	$592,927	$935,466	$843,249	$-342,539
2018	$903,533	$926,996	$1,030,069	$-23,463

MAURY COUNTY CHAMBER AND ECONOMIC ALLIANCE