OLIVE BRANCH CHAMBER OF COMMERCE (EIN 640562619) - 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

1974

Legal Domicile

Principal Officer

VICKIE DUPREE

Phone

6628952600

Tax Period

2024-01-01 to 2024-12-31

OLIVE BRANCH CHAMBER OF COMMERCE, founded in 1974, is a small nonprofit that reported $372K in total revenue in fiscal year 2024.

Mission

PROMOTE A POSITIVE BUSINESS ENVIRONMENT IN THE CITY OF OLIVE BRANCH MISSISSIPPI

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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 $208,360

Program Service Revenue $143,422

Investment Income $8,515

Other Revenue $11,877

TOTAL REVENUE $372,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,903

Fundraising Expenses $0

Program Expenses $215,532

Other Expenses $190,675

TOTAL EXPENSES $385,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,174	$358,418	+0.0%
Expenses	$385,578	$356,320	+0.1%
Net Income	$-13,404	$2,098	-7.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA MILLS	BOARD MEMBER	005.00	Director	$0	$0	$0
JASON WITT	BOARD MEMBER	005.00	Director	$0	$0	$0
JAY NICHOLS	BOARD MEMBER	005.00	Director	$0	$0	$0
JOSH NEWSOM	BOARD MEMBER	005.00	Director	$0	$0	$0
COURTNEY LEWIS	BOARD MEMBER	005.00	Director	$0	$0	$0
TREY LUNSFORD	BOARD MEMBER	005.00	Director	$0	$0	$0
GEORGE SAGO	PAST CHAIR	005.00	Director	$0	$0	$0
RANDY TAYLOR	CHAIR	005.00	Officer	$0	$0	$0
J D COX	VICE CHAIR	005.00	Officer	$0	$0	$0
MADELYN COOK	TREASURER	005.00	Officer	$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	$372,174	$385,578	$695,780	$-13,404
2023	$358,418	$356,320	$709,184	$2,098
2022	$348,998	$336,493	$707,086	$12,505
2021	$370,958	$303,931	$694,379	$67,027
2020	$285,380	$278,857	$627,352	$6,523
2019	$355,826	$333,965	$620,829	$21,861

OLIVE BRANCH CHAMBER OF COMMERCE