Livingston-Overton Co Chamber of Commerce (EIN 621127228) - 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

1982

Legal Domicile

Principal Officer

Shannon Cantrell

Phone

9318236421

Tax Period

2024-07-01 to 2025-06-30

Livingston-Overton Co Chamber of Commerce, founded in 1982, is a small nonprofit that reported $329K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $311K left a modest 6% surplus.

Mission

Promote Industrial Development & Tourism

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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 $284,542

Program Service Revenue $39,585

Investment Income $0

Other Revenue $4,915

TOTAL REVENUE $329,042

Expense Breakdown

Grants Paid $112,897

Salaries & Benefits $88,227

Fundraising Expenses $0

Program Expenses $175,539

Other Expenses $109,426

TOTAL EXPENSES $310,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,042	$287,735	+0.1%
Expenses	$310,550	$250,029	+0.2%
Net Income	$18,492	$37,706	-0.5%

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

100

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

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wes Burnett	Past Chair	2.00	Director	$0	$0	$0
Ben Winningham	Board Member	2.00	Director	$0	$0	$0
Clint Melton	Chair	2.00	Director	$0	$0	$0
Erin Montgomery	Chair Elect	2.00	Director	$0	$0	$0
Christy Miller	Board Member	2.00	Director	$0	$0	$0
Sean Martin	Board Member	2.00	Director	$0	$0	$0
Cliff Wrightman	Board Member	2.00	Director	$0	$0	$0
Ashley Hillabrand	Board Member	2.00	Director	$0	$0	$0
Emma Speck	Board Member	2.00	Director	$0	$0	$0
Tammy Mangrum	Board Member	2.00	Director	$0	$0	$0
Rhonda Young	Board Member	2.00	Director	$0	$0	$0
Kendall Phillips	Board Member	2.00	Director	$0	$0	$0
Lance Mason	Board Member	2.00	Director	$0	$0	$0
Lori Burnett	City Mayor	2.00	Director	$0	$0	$0
Steven Barlow	County Executive	2.00	Director	$0	$0	$0
Zach Stephens	Executive Director	40.00	Key Emp	$50,000	$0	$50,000

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	$329,042	$310,550	$89,572	$18,492
2024	$287,735	$250,029	$76,163	$37,706

Livingston-Overton Co Chamber of Commerce