Central Louisiana Chamber of Commerce (EIN 720498706) - 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

1934

Legal Domicile

Phone

3184426671

Tax Period

2024-01-01 to 2024-12-31

Central Louisiana Chamber of Commerce, founded in 1934, is a small nonprofit that reported $718K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Central Louisiana Chamber of Commerce is: to promote economic growth for central Louisiana and its citizens; to serve as a business advocate for our members; and to foster a business climate that supports business and industry

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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 $407,443

Program Service Revenue $282,930

Investment Income $2,645

Other Revenue $25,144

TOTAL REVENUE $718,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,974

Fundraising Expenses $99,207

Other Expenses $395,026

TOTAL EXPENSES $717,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,162	$943,357	-0.2%
Expenses	$717,000	$900,958	-0.2%
Net Income	$1,162	$42,399	-1.0%

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

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
Monte Wilson	Director	0.00	Director	$0	$0	$0
Dustin Mathews	Chr of the Boar	0.00	Officer Director	$0	$0	$0
Shane Hilton	Past Chair	0.00	Officer Director	$0	$0	$0
Scott Laliberte	Membership Chr	0.00	Officer Director	$0	$0	$0
Lauren Courville	Sm Bus&Ret Chr	0.00	Officer Director	$0	$0	$0
Catrice Johnson	Board Member	0.00	Director	$0	$0	$0
Randall Dupont	Educ/Wrkfrc Chr	0.00	Officer Director	$0	$0	$0
Melinda Anderson	Board Member	0.00	Director	$0	$0	$0
Ben Russo	Mil Affairs Chr	0.00	Officer Director	$0	$0	$0
Kevin Hood	Treasurer	0.00	Officer Director	$0	$0	$0
Katie Price	Board Member	0.00	Director	$0	$0	$0
Kate Silver Laborde	Board Member	0.00	Director	$0	$0	$0
Sylvia Coody	Board Member	0.00	Director	$0	$0	$0
Madeline Ducote	Board Member	0.00	Director	$0	$0	$0
John Doggett	Board Member	0.00	Director	$0	$0	$0
Tripp Dungan III	Gvmntl Aff Chr	0.00	Officer Director	$0	$0	$0
Shawn Gorden	Board Member	0.00	Director	$0	$0	$0
Jason Hayes	Board Member	0.00	Director	$0	$0	$0
Vernon Jones	Board Member	0.00	Director	$0	$0	$0
Randall McDougal	Board Member	0.00	Director	$0	$0	$0
Jerry Williams	Board Member	0.00	Director	$0	$0	$0
Cole Ryder	Board Member	0.00	Director	$0	$0	$0
Joyce Lyford	Board Member	0.00	Director	$0	$0	$0
Iviana Stewart	Board Member	0.00	Director	$0	$0	$0
William Whisenant	Board Member	0.00	Director	$0	$0	$0
Michael Silver	Board Member	0.00	Director	$0	$0	$0
Lee Weeks	Board Member	0.00	Director	$0	$0	$0
Brooke Taylor	Board Member	0.00	Director	$0	$0	$0
Deborah Randolph	President	40.00	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	$718,162	$717,000	$803,474	$1,162
2023	$943,357	$900,958	$853,110	$42,399
2022	$579,273	$644,739	$786,170	$-65,466
2021	$558,739	$645,250	$853,458	$-86,511
2020	$540,305	$493,167	$969,116	$47,138
2019	$627,002	$715,896	$747,831	$-88,894
2018	$628,153	$564,698	$848,270	$63,455

Central Louisiana Chamber of Commerce