PHILLIPS COUNTY CHAMBER OF COMMERCE (EIN 710140375) - 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

1935

Legal Domicile

Principal Officer

JOHN DALENCOURT

Tax Period

2023-04-01 to 2024-03-31

PHILLIPS COUNTY CHAMBER OF COMMERCE, founded in 1935, is a micro nonprofit that reported $98K in total revenue in fiscal year 2019. Expenses of $126K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE CHAMBER WORKS TO ENABLE PHILLIPS CO TO REACH ITS FULL ECONOMIC POTENTIAL BY PROMOTING, ADVOCATING FOR, AND SUPPORTING EXISTING BUSINESSES AND THE STRATEGIC DEVELOPMENT OF NEW VENTURES THAT CAPITALIZE ON OUR COMMUNITYS UNIQUE ASSETS TO MAXIMIZE ECON GROWTH AND QUALITY OF LIFE

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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 $8,268

Program Service Revenue $0

Investment Income $123,023

Other Revenue $250

TOTAL REVENUE $131,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,508

Other Expenses $35,944

TOTAL EXPENSES $35,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$131,541	$83,906	+0.6%
Expenses	$35,944	$53,697	-0.3%
Net Income	$95,597	$30,209	+2.2%

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
LINDA PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS JACKSON II	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN PITTMAN	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JOHN DALENCOURT	PRESIDENT	5.00	Officer Director	$0	$0	$0
HARVEY WILLIAMS	PRESIDENT	10.00	Officer	$0	$0	$0
LISA POLK	SECRETARY-TREASURER	2.00	Officer	$0	$0	$0
MISSY ISHMAEL	VICE PRESIDENT	5.00	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	$131,541	$35,944	$917,184	$95,597
2023	$83,906	$53,697	$823,100	$30,209
2022	$101,039	$92,114	$854,596	$8,925
2021	$100,373	$78,990	$837,060	$21,383
2021	$100,373	$82,148	$833,902	$18,225
2020	$97,882	$126,291	$713,772	$-28,409

PHILLIPS COUNTY CHAMBER OF COMMERCE