LUMBERTON CHAMBER OF COMMERCE (EIN 741841200) - 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

1975

Legal Domicile

Principal Officer

ANDY KELLEY

Tax Period

2023-01-01 to 2023-12-31

LUMBERTON CHAMBER OF COMMERCE, founded in 1975, is a micro nonprofit that reported $97K in total revenue in fiscal year 2023. Expenses of $93K left a modest 4% surplus.

Mission

THE GOALS OF THE LUMBERTON CHAMBER OF COMMERCE ARE TO PROMOTE THE CULTURAL, EDUCATIONAL, CIVIC, COMMERCIAL, INDUSTRIAL AND GENERAL DEVELOPMENT OF THE LUMBERTON AREA AND TO AID IN THE ECONOMIC DEVELOPMENT OF ALL LEGITIMATE ENTERPRISES DESIGNED FOR THE IMPROVEMENT OF THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,594

Program Service Revenue $0

Investment Income $45

Other Revenue $-9,656

TOTAL REVENUE $96,983

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $53,774

Fundraising Expenses $0

Program Expenses $81,559

Other Expenses $37,076

TOTAL EXPENSES $92,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,983	$95,672	+0.0%
Expenses	$92,850	$88,435	+0.0%
Net Income	$4,133	$7,237	-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

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 MCCAULEY	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
RAYMOND JONES	DIRECTOR	5.00	Director	$0	$0	$0
STEVE THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
DIANA WORRY	DIRECTOR	5.00	Director	$0	$0	$0
ALICIA WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
WENDY TRAHAN	DIRECTOR	5.00	Director	$0	$0	$0
MIKE BAYLESS	DIRECTOR	5.00	Director	$0	$0	$0
AARON BRUNSON	DIRECTOR	5.00	Director	$0	$0	$0
DON BURNETT	DIRECTOR	5.00	Director	$0	$0	$0
SHAWN DUNNIGAN	DIRECTOR	5.00	Director	$0	$0	$0
ANDY KELLEY	PRESIDENT	5.00	Officer	$0	$0	$0
SANDRA WOMACK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
DAN PRIEST	PRESIDENT ELECT	5.00	Officer	$0	$0	$0
LYNETTE BARKS	SECRETARYTREASURER	5.00	Officer	$0	$0	$0
MIC COWART	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	No data	No data	No data	No data
2023	$96,983	$92,850	$112,022	$4,133
2022	$95,672	$88,435	$106,942	$7,237
2021	No data	No data	$147,290	No data
2021	$33,008	$77,427	$99,663	$-44,419
2020	$148,935	$73,648	$147,290	$75,287
2019	$29,268	$84,846	$71,153	$-55,578
2018	$105,523	$80,625	$127,499	$24,898

LUMBERTON CHAMBER OF COMMERCE