JOHNSON CITY - JONESBOROUGH- WASHI… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

ROBERT CANTLER

Phone

4234618000

Tax Period

2025-01-01 to 2025-12-31

JOHNSON CITY - JONESBOROUGH- WASHINGTON COUNTY CHAMBER FOUNDATION, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $182K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 59% operating deficit.

Mission

THE FOUNDATION SERVES THE COMMUNITY THROUGH SUPPORT OF PROJECTS, PROGRAMS, AND EVENTS THAT FOCUS ON COMMUNITY DEVELOPMENT, EDUCATION, HEALTH, THE ENVIRONMENT, AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $163,105

THE YOUNG PROFESSIONALS OF JOHNSON CITY PROGRAM PROVIDES YOUNG PROFESSIONALS (AGES 21-40) OPPORTUNITIES FOR NETWORKING, LEADERSHIP, PERSONAL GROWTH, EXCLUSIVE EXPERIENCES, AND COMMUNITY SERVICE.

Program 2

THE ADULT LEADERSHIP PROGRAM DEVELOPS, IN AN INTERACTIVE ENVIRONMENT, THE LEADERSHIP SKILLS AND COMMUNITY AWARENESS OF COMMUNITY LEADERS.

Program 3

THE YOUTH LEADERSHIP PROGRAM DEVELOPS, IN AN INTERACTIVE ENVIRONMENT, THE LEADERSHIP SKILLS AND COMMUNITY AWARENESS OF SELECTED HIGH SCHOOL STUDENTS IN PREPARATION FOR THEIR LIVES AS FUTURE COMMUNITY LEADERS. PROGRAM INCLUDES SESSIONS ON DISTINCTION OF LEADERSHIP SKILLS, INTERVIEW SKILLS, PUBLIC SPEAKING, TEAM BUILDING, AND LEARNING HOW TO BETTER COMMUNICATE

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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 $90,771

Program Service Revenue $46,181

Investment Income $11,116

Other Revenue $33,488

TOTAL REVENUE $181,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,105

Other Expenses $288,822

TOTAL EXPENSES $288,822

Year-over-Year Comparison

	2025	2024	Change
Revenue	$181,556	$308,345	-0.4%
Expenses	$288,822	$331,599	-0.1%
Net Income	$-107,266	$-23,254	+3.6%

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

125

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

$175,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP BAKER	EX-OFFICIO MEMBER	0.25	Director	$0	$0	$0
JEFF DYKES	IMMEDIATE PAST CHAIR	0.25	Director	$0	$0	$0
TEMBRA ALDRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
ANDY DIETRICH	CHAIR	0.25	Officer Director	$0	$0	$0
HUGH FERGUSON	CHAIR-ELECT	0.25	Officer Director	$0	$0	$0
CHUCK MASON JR	DIRECTOR	0.25	Director	$0	$0	$0
MARK KINSER	DIRECTOR	0.25	Director	$0	$0	$0
MCKENZIE HIGHSMITH	TREASURER/SECRETARY	0.25	Officer Director	$0	$0	$0
BRIAN KENNEDY	DIRECTOR	0.25	Director	$0	$0	$0
DAVID TALLEY	DIRECTOR	0.25	Director	$0	$0	$0
MARK CRUISE	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA CLEAR	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT LEDFORD	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT CANTLER	PRESIDENT	0.25	Officer	$0	$37,419	$175,619

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	$181,556	$288,822	$1,598,166	$-107,266
2024	$308,345	$331,599	$1,734,185	$-23,254
2023	$242,647	$319,087	$1,879,189	$-76,440
2022	$220,234	$274,141	$1,868,527	$-53,907
2021	$149,905	$95,554	$1,426,365	$54,351
2020	$99,289	$101,268	$1,342,884	$-1,979
2019	$594,926	$72,971	$1,356,209	$521,955
2018	$492,568	$40,481	$829,949	$452,087

JOHNSON CITY - JONESBOROUGH- WASHINGTON COUNTY CHAMBER FOUNDATION