ROGERSVILLE-HAWKINS CO CHAMBER OF COMMERCE INC

EIN: 621002079 Community Improvement

ROGERSVILLE, TN

Total Revenue
$177,576
Total Expenses
$176,758
Total Assets
$47,927
Net Assets
$41,510
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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
1948
Legal Domicile
TN
Principal Officer
PATRICK LUND
Phone
4232722186
Tax Period
2024-01-01 to 2024-12-31

ROGERSVILLE-HAWKINS CO CHAMBER OF COMMERCE INC, founded in 1948, is a small nonprofit in the Community Improvement sector that reported $178K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

CHAMBER OF COMMERCE- TO PROMOTE AND PERPETUATE A COMMUNITY PARTNERSHIP ADVOCATING THE BUSINESS, COMMERCIAL, MANUFACTURING AND CIVIC INTEREST OF THE TOWN OF ROGERSVILLE AND TOWNS IN THE COUNTY AREA.

Program Service Accomplishments

Program 1

MAIN STREET PROGRAMS AND TOURISM PROMOTION FOR THE ROGERSVILLE AND HAWKINS COUNTY CHAMBER AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $152,550
Program Service Revenue $0
Investment Income $2
Other Revenue $25,024
TOTAL REVENUE $177,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,985
Fundraising Expenses $1,008
Other Expenses $90,773
TOTAL EXPENSES $176,758

Year-over-Year Comparison

2024 2023 Change
Revenue $177,576 $193,310 -0.1%
Expenses $176,758 $223,634 -0.2%
Net Income $818 $-30,324 -1.0%
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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Governance

Voting Members
16
Independent Members
16
Employees
1
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
3
$76,223
Total Directors
15
$76,223
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK LUND PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBBIE PRICE TREASURER 1.00
Officer Director
$0 $0 $0
GABRIELLE BUCHANAN BOARD MEMBER 0.00
Director
$0 $0 $0
MATT HIXSON BOARD MEMBER 0.00
Director
$0 $0 $0
CHUCK SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
NANCY BARKER EXEC DIRCTOR 40.00
Officer Director
$76,223 $0 $76,223
MARTY DOBBINS BOARD MEMBER 0.00
Director
$0 $0 $0
ASHLEY LAWSON BOARD MEMBER 0.00
Director
$0 $0 $0
REBECCA BAKER BOARD MEMBER 0.00
Director
$0 $0 $0
SHELDON LIVESAY BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID TIPTON BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH DAVIS BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREW POE BOARD MEMBER 0.00
Director
$0 $0 $0
ROBIN GLADSON BOARD MEMBER 0.00
Director
$0 $0 $0
MISTI RACE BOARD MEMBER 0.00
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 $177,576 $176,758 $47,927 $818
2023 $193,310 $223,634 $44,870 $-30,324
2022 $298,210 $266,380 $75,318 $31,830
2021 $175,365 $148,716 $44,115 $26,649
2020 $139,786 $133,472 $32,536 $6,314
2019 $209,036 $246,187 $10,748 $-37,151
2018 $146,344 $166,509 $44,257 $-20,165
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