THE CHAMBER SOUTHWEST LOUISIANA (EIN 720233565) - 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

1925

Legal Domicile

Principal Officer

SCOTT WALKER

Phone

3374333632

Tax Period

2024-01-01 to 2024-12-31

THE CHAMBER SOUTHWEST LOUISIANA, founded in 1925, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 7% surplus.

Mission

PROMOTE BUSINESS IN SOUTHWEST LOUISIANA.

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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 $734,325

Program Service Revenue $84,792

Investment Income $19,972

Other Revenue $249,739

TOTAL REVENUE $1,088,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,664

Fundraising Expenses $18,362

Other Expenses $450,339

TOTAL EXPENSES $1,010,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,828	$1,138,533	0.0%
Expenses	$1,010,003	$1,008,504	+0.0%
Net Income	$78,825	$130,029	-0.4%

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

153

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

$194,693

Total Directors

$194,693

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE SWIFT	PAST PRESIDE	20.00	Officer Director	$194,693	$0	$194,693
KEN FRANCIS	VC-ECONOMIC	N/A	Director	$0	$0	$0
JANIE FRUGE	CHAIR	N/A	Director	$0	$0	$0
JILL GALMARINI	VC-QUALITY O	N/A	Director	$0	$0	$0
JASON GUILLORY	IMMEDIATE PA	N/A	Director	$0	$0	$0
VELIKA HURST-TRAHAN	VC-BUSINESS	N/A	Director	$0	$0	$0
MATT KOCH	VC-EDU./WORK	N/A	Director	$0	$0	$0
KIRK PELLERIN	TREASURER	N/A	Director	$0	$0	$0
RONNIE PETREE	VC-GOV AFFAI	N/A	Director	$0	$0	$0
ROSS RALEY	LEGAL COUNSE	N/A	Director	$0	$0	$0
HAROLD ROWLAND	CHAIR ELECT	N/A	Director	$0	$0	$0
SCOTT WALKER	PRESIDENT &	20.00	Officer 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
2024	$1,088,828	$1,010,003	$1,982,903	$78,825
2023	$1,138,533	$1,008,504	$1,886,003	$130,029
2022	$973,179	$1,007,461	$1,756,264	$-34,282
2021	$1,190,206	$847,147	$1,798,695	$343,059
2020	$752,946	$782,146	$1,443,995	$-29,200
2019	$1,166,734	$1,033,229	$1,467,995	$133,505
2018	$1,094,259	$950,005	$1,335,416	$144,254

THE CHAMBER SOUTHWEST LOUISIANA