ROGERSVILLE-HAWKINS CO CHAMBER OF COMMERCE INC (EIN 621002079) - 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

1948

Legal Domicile

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.

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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 $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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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

$76,223

Total Directors

$76,223

Key Employees

Highest Compensated

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

ROGERSVILLE-HAWKINS CO CHAMBER OF COMMERCE INC