Chamber of Commerce Russellville-Franklin County Inc (EIN 631028705) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Cassie Medley

Phone

2563321760

Tax Period

2023-01-01 to 2023-12-31

Chamber of Commerce Russellville-Franklin County Inc, founded in 1990, is a small nonprofit that reported $242K in total revenue in fiscal year 2021. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

Promote business development and tourism in Franklin County, AL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $139,508

Program Service Revenue $132,827

Investment Income $453

Other Revenue $0

TOTAL REVENUE $272,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,489

Fundraising Expenses $0

Program Expenses $129,543

Other Expenses $172,732

TOTAL EXPENSES $251,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,788	$226,531	+0.2%
Expenses	$251,221	$225,520	+0.1%
Net Income	$21,567	$1,011	+20.3%

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

Employees

Volunteers

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

$49,509

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cassie Medley	Executive Director	40.00	Key Emp	$49,509	$0	$49,509
Michelle Marbutt	President	6.00	Officer Director	$0	$0	$0
Sarah McKinney	Vice-President	3.00	Officer Director	$0	$0	$0
Emily Mays	Secretary	2.00	Officer Director	$0	$0	$0
Brooklyn Yancey	Treasurer	2.00	Officer Director	$0	$0	$0
Matt Uptain	Past President	3.00	Officer Director	$0	$0	$0
Mary Ellen Allen	Director	1.00	Director	$0	$0	$0
Blake Bendall	Director	1.00	Director	$0	$0	$0
Rhett Bradford	Director	1.00	Director	$0	$0	$0
Tracie Clark	Director	1.00	Director	$0	$0	$0
Taylor Godsey	Director	1.00	Director	$0	$0	$0
Hillary Hall	Director	1.00	Director	$0	$0	$0
Laura Horton	Director	1.00	Director	$0	$0	$0
Elizabeth Joyner	Director	1.00	Director	$0	$0	$0
Eddie Marbutt	Director	1.00	Director	$0	$0	$0
Chase Oliver	Director	1.00	Director	$0	$0	$0
Jennifer Swinney	Director	1.00	Director	$0	$0	$0
Marty Vandiver	Director	1.00	Director	$0	$0	$0
Nery Vasquez Jr	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$272,788	$251,221	$300,222	$21,567
2022	$226,531	$225,520	$283,897	$1,011
2021	$242,269	$198,952	$287,988	$43,317

Chamber of Commerce Russellville-Franklin County Inc