VICKSBURG-WARREN COUNTY CHAMBER OF COMMERCE COMMUNITY FUND INC (EIN 640910628) - 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

1999

Legal Domicile

Principal Officer

PABLO DIAZ

Phone

6016361012

Tax Period

2025-01-01 to 2025-12-31

VICKSBURG-WARREN COUNTY CHAMBER OF COMMERCE COMMUNITY FUND INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $233K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 43% operating margin.

Mission

OBTAINING SUPPORT FOR VARIOUS COMMUNITY PROJECTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $222,080

Program Service Revenue $0

Investment Income $10,483

Other Revenue $0

TOTAL REVENUE $232,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,012

Other Expenses $133,710

TOTAL EXPENSES $133,710

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,563	$157,238	+0.5%
Expenses	$133,710	$56,135	+1.4%
Net Income	$98,853	$101,103	0.0%

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

N/A

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
DAVID COX	CHAIRMAN	N/A	Officer Director	$0	$0	$0
BUDDY DEES	TREASURER	N/A	Officer Director	$0	$0	$0
PABLO DIAZ	SECRETARY	N/A	Officer Director	$0	$0	$0
TERENCE JAMES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ROBYN LEA	BOARD MEMBER	N/A	Director	$0	$0	$0
KENDRA REED	BOARD MEMBER	N/A	Director	$0	$0	$0
GREGORY THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA FONDREN	BOARD MEMBER	N/A	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	$232,563	$133,710	$982,256	$98,853
2024	$157,238	$56,135	$883,403	$101,103
2023	$190,502	$57,469	$782,300	$133,033
2022	$109,030	$49,880	$649,267	$59,150
2021	$49,381	$36,663	$590,117	$12,718
2020	$70,480	$29,008	$577,399	$41,472
2019	$70,047	$82,027	$535,927	$-11,980
2018	$57,844	$74,164	$547,907	$-16,320

VICKSBURG-WARREN COUNTY CHAMBER OF COMMERCE COMMUNITY FUND INC