CLAIBORNE COUNTY CHAMBER AND ECD FOUNDATION INC (EIN 822859549) - 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

2016

Legal Domicile

Principal Officer

ROB BARGER

Phone

4236261611

Tax Period

2023-01-01 to 2023-12-31

CLAIBORNE COUNTY CHAMBER AND ECD FOUNDATION INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $764K in total revenue in fiscal year 2023. Revenue surged 504% from the prior year, signaling strong growth momentum. The organization ran a surplus of $746K, a strong 98% operating margin.

Mission

THE FOUNDATION IS ORGANIZED EXCLUSIVELY TO PROMOTE DELIVERY OF TOURISM, INDUSTRIAL AND ECONOMIC SERVICES TO PERSONS OR COMPANIES IN NEED THEREOF IN CLAIBORNE COUNTY, TN AND SURROUNDING COUNTIES AND STATES.

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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 $763,707

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $763,707

Expense Breakdown

Grants Paid $16,481

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,879

Other Expenses $1,398

TOTAL EXPENSES $17,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,707	$126,481	+5.0%
Expenses	$17,879	$277,754	-0.9%
Net Income	$745,828	$-151,273	-5.9%

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

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
ROGER BALL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
ROB BARGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE BUNDREN	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLIS BUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
DANNY ENGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH GILIES	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN JONES	TREASURER	2.00	Officer Director	$0	$0	$0
EDDIE OVERHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KARYN CLARK EX-OFFICIO	DIRECTOR	2.00	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	$763,707	$17,879	$925,606	$745,828
2022	$126,481	$277,754	$179,778	$-151,273
2021	$159,765	$60,084	$433,172	$99,681
2020	$195,691	$74,300	$382,002	$121,391

CLAIBORNE COUNTY CHAMBER AND ECD FOUNDATION INC