BIRCH BAY CHAMBER OF COMMERCE (EIN 010693349) - 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

1972

Legal Domicile

Principal Officer

DEREK JONES

Phone

3603715004

Tax Period

2023-01-01 to 2023-12-31

BIRCH BAY CHAMBER OF COMMERCE, founded in 1972, is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2023.

Mission

BIRCH BAY CHAMBER OF COMMERCE WAS FORMED TO ADVANCE THE COMMERCIAL, INDUSTRIAL AND CIVIC INTERESTS OF THE CITY OF BIRCH BAY AND ITS TRADING AREA.

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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 $150,959

Program Service Revenue $62,871

Investment Income $101

Other Revenue $0

TOTAL REVENUE $213,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,633

Fundraising Expenses $0

Program Expenses $214,471

Other Expenses $112,614

TOTAL EXPENSES $222,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,931	N/A	N/A
Expenses	$222,247	N/A	N/A
Net Income	$-8,316	$0	N/A

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

$43,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK JONES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOELL ABBOTT BRYNES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANNE MARRS-SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA GALLE'-PARENT	TREASURER	2.00	Officer Director	$0	$0	$0
DORALEE BOOTH	DIRECTOR - COUNTY LIASION	2.00	Director	$0	$0	$0
MATT BERRY	DIRECTOR	2.00	Director	$0	$0	$0
MOLLY ERNST	DIRECTOR	2.00	Director	$0	$0	$0
DAN MCEVOY	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE GAUGHEN	EXECUTIVE DIRECTOR	40.00	Officer	$43,290	$0	$43,290

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	$213,931	$222,247	$73,667	$-8,316

BIRCH BAY CHAMBER OF COMMERCE