METROPORT CHAMBER OF COMMERCE

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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

1988

Legal Domicile

Principal Officer

SALLY ALDRIDGE

Phone

8178371000

Tax Period

2023-01-01 to 2023-12-31

METROPORT CHAMBER OF COMMERCE, founded in 1988, is a small nonprofit that reported $643K in total revenue in fiscal year 2023. Expenses of $720K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE BUSINESS LEADERSHIP FOR THE BENEFIT OF OUR COMMUNITIES BY PROMOTING ECONOMIC OPPORTUNITY, ADVOCATING THE INTERESTS OF BUSINESS AND BUSINESS DEVELOPMENT THROUGH NETWORKING OPPORTUNITIES.

Program Service Accomplishments

Program 1

CHAMBER MEMBERS AND MEMBERS OF THE COMMUNITY COME TOGETHER TO DISCUSS BUSINESS DEVELOPMENT WITHIN THE LOCAL CITIES

Program 2

SPECIAL EVENTS: APPROXIMATELY 8 SEPERATE EVENTS THAT PROMOTE ECONOMIC OPPORTUNITY FOR LOCAL BUSINESSES.

Program 3

OTHER DEPARTMENTAL INCOME: NAME BADGES TO BE USED AT EVENTS AND LUNCHEONS, LABELS FOR CHAMBER MEMBERS, MEMBER DIRECTORY AND BROADCAST EMAILS.

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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 $58,262

Program Service Revenue $288,482

Investment Income $-3,116

Other Revenue $298,881

TOTAL REVENUE $642,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,124

Fundraising Expenses $0

Other Expenses $218,644

TOTAL EXPENSES $719,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,509	$602,506	+0.1%
Expenses	$719,768	$720,332	0.0%
Net Income	$-77,259	$-117,826	-0.3%

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

N/A

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

$202,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY ALDRIDGE	PRESIDENT, C	50.00	Officer	$181,340	$20,749	$202,089
RANDY ALEXANDER	DIRECTOR	0.50	Director	$0	$0	$0
VON BEOUGHER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE BOYER	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA CATES	DIRECTOR	0.50	Director	$0	$0	$0
JEFF DEARING	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DELIN	CHAIR ELECT	0.50	Director	$0	$0	$0
MATT EISERIOH	DIRECTOR	0.50	Director	$0	$0	$0
BECKY ESCOTT	DIRECTOR	0.50	Director	$0	$0	$0
SHANE HARRIS	VICE CHAIR	0.50	Director	$0	$0	$0
TANNER HAYDIN	TREASURER	0.50	Director	$0	$0	$0
MARIANNE HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
SAM LEOPARD	DIRECTOR	0.50	Director	$0	$0	$0
REID WINGER	DIRECTOR	0.50	Director	$0	$0	$0
TYSHAUN WOODRUFF	DIRECTOR	0.50	Director	$0	$0	$0
JEFF ACKERSON	PAST CHAIR	0.50	Officer	$0	$0	$0
JENNIFER ELLIOTT	CHAIRMAN	0.50	Officer	$0	$0	$0
ALLISON LANSDOWNE	VICE CHAIR	0.50	Officer	$0	$0	$0
MARK MILLER	VICE CHAIR	0.50	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	$642,509	$719,768	$1,567,575	$-77,259
2022	$602,506	$720,332	$1,620,488	$-117,826
2021	$600,859	$659,100	$1,714,293	$-58,241
2020	$419,355	$505,868	$1,769,501	$-86,513
2019	$536,264	$506,515	$320,907	$29,749
2018	$499,137	$469,640	$60,452	$29,497