Brownsville Haywood County Chamber of Commerce (EIN 620967357) - 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

Legal Domicile

Phone

7317801354

Tax Period

2024-07-01 to 2025-06-30

Brownsville Haywood County Chamber of Commerce is a small nonprofit that reported $615K in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. The organization ran a surplus of $410K, a strong 67% operating margin.

Mission

TO CREATE JOBS AND ENHANCE THE QUALITY OF LIFE IN BROWNSVILLE AND HAYWOOD COUNTY

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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 $550,211

Program Service Revenue $38,960

Investment Income $9

Other Revenue $25,963

TOTAL REVENUE $615,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,724

Fundraising Expenses $0

Other Expenses $121,663

TOTAL EXPENSES $205,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,143	$203,216	+2.0%
Expenses	$205,387	$190,980	+0.1%
Net Income	$409,756	$12,236	+32.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Gem Bell	Director	Director	$0	$0	$0
Sheronda Green	Director	Director	$0	$0	$0
David Prince	Director	Director	$0	$0	$0
Duke Williams	Director	Director	$0	$0	$0
Leonard Jones	Chairman	Director	$0	$0	$0
Joey Conner	Director	Director	$0	$0	$0
Regie Castellaw	Director	Director	$0	$0	$0
Dr Jason Cannon	Director	Director	$0	$0	$0
John Dillon	Director	Director	$0	$0	$0
Walter Battle	Director	Director	$0	$0	$0
Lana Hammons	Director	Director	$0	$0	$0
Laura Tucker	Director	Director	$0	$0	$0
Brad Bishop	Director	Director	$0	$0	$0
Sheree Douglas	Director	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
2025	$615,143	$205,387	$634,150	$409,756
2024	$203,216	$190,980	$232,984	$12,236
2023	$228,202	$229,536	$186,262	$-1,334
2022	$152,629	$99,253	$130,673	$53,376
2021	$122,376	$109,728	$93,967	$12,648
2020	$84,146	$105,912	$32,048	$-21,766
2019	$166,726	$170,505	$43,422	$-3,779
2018	$173,223	$199,524	$43,664	$-26,301

Brownsville Haywood County Chamber of Commerce