PERIMETER PARTNERSHIP & CHAMBER OF COMMERCE INC (EIN 932092813) - 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

2023

Legal Domicile

Principal Officer

GRADY SAUNDERS

Phone

6782449700

Tax Period

2024-01-01 to 2024-12-31

PERIMETER PARTNERSHIP & CHAMBER OF COMMERCE INC, founded in 2023, is a small nonprofit that reported $186K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $178K left a modest 4% surplus.

Mission

TO FOSTER BUSINESS GROWTH AND PROSPERITY IN DUNWOODY, GA.

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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 $120,716

Program Service Revenue $64,025

Investment Income $814

Other Revenue $0

TOTAL REVENUE $185,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,901

Fundraising Expenses $17,980

Program Expenses $133,035

Other Expenses $56,082

TOTAL EXPENSES $177,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,555	$98,297	+0.9%
Expenses	$177,983	$73,618	+1.4%
Net Income	$7,572	$24,679	-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

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
SARAH BROOKS	GENERAL BOAR	0.50	Director	$0	$0	$0
JACKIE CHOICE	SECRETARY	0.50	Officer Director	$0	$0	$0
JENNIFER GOODMAN	GENERAL BOAR	0.50	Director	$0	$0	$0
ADAM HILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE JACKSON	EX-OFFICIO	0.50	Director	$0	$0	$0
TANYA JAMES	GENERAL BOAR	0.50	Director	$0	$0	$0
KAREN KASOWSKI	GENERAL BOAR	0.50	Director	$0	$0	$0
ERIC LINTON	EX-OFFICIO	0.50	Director	$0	$0	$0
STEPHEN MOORE	TREASURER	0.50	Officer Director	$0	$0	$0
BRENT MORRIS	IMMED PAST C	0.50	Officer Director	$0	$0	$0
TINA PHILPOT	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
GRADY SAUNDERS	GENERAL BOAR	0.50	Director	$0	$0	$0
MICHAEL STARLING	EX-OFFICIO	0.50	Director	$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	$185,555	$177,983	No data	$7,572
2023	$98,297	$115,411	$23,673	$-17,114

PERIMETER PARTNERSHIP & CHAMBER OF COMMERCE INC