JOHNSON CITY - JONESBOROUGH- WASHINGTON COUNTY CHAMBER FOUNDATION (EIN 743057381) - 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

2002

Legal Domicile

Principal Officer

ROBERT CANTLER

Phone

4234618000

Tax Period

2024-01-01 to 2024-12-31

JOHNSON CITY - JONESBOROUGH- WASHINGTON COUNTY CHAMBER FOUNDATION, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $308K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 48 months of operating reserves.

Mission

SUPPORT OF PROGRAMS THAT FOCUS ON COMMUNITY, EDUCATION, HEALTH, THE ENVIRONMENT, & RECREATION.

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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 $213,636

Program Service Revenue $47,369

Investment Income $16,837

Other Revenue $30,503

TOTAL REVENUE $308,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $212,388

Other Expenses $331,599

TOTAL EXPENSES $331,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,345	$242,647	+0.3%
Expenses	$331,599	$319,087	+0.0%
Net Income	$-23,254	$-76,440	-0.7%

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

$170,832

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
MELISSA STEAGALL-JONES	EX-OFFICIO MEMBER	0.25	Director	$0	$0	$0
JEFF DYKES	CHAIR	0.25	Officer Director	$0	$0	$0
TAMMY GORZKA	DIRECTOR	0.25	Director	$0	$0	$0
TEMBRA ALDRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER KELLER	DIRECTOR	0.25	Director	$0	$0	$0
ANDY DIETRICH	CHAIR-ELECT	0.25	Officer Director	$0	$0	$0
CATHY BYERS	DIRECTOR	0.25	Director	$0	$0	$0
DAVID REYNOLDS	DIRECTOR	0.25	Director	$0	$0	$0
HUGH FERGUSON	TREASURER/SECRETARY	0.25	Officer Director	$0	$0	$0
TONY TREADWAY	DIRECTOR	0.25	Director	$0	$0	$0
CHUCK MASON JR	DIRECTOR	0.25	Director	$0	$0	$0
MARK KINSER	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT CANTLER	PRESIDENT	0.25	Officer	$0	$34,332	$170,832

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	$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