BIRCH BAY CHAMBER OF COMMERCE

EIN: 010693349 Community Improvement

BLAINE, WA

Total Revenue
$213,931
Total Expenses
$222,247
Total Assets
$73,667
Net Assets
$68,415
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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
WA
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.

Program Service Accomplishments

Program 1
Expenses: $137,020

OPERATE AND MANAGE THE BIRCH BAY VILLAGE VISITOR CENTER WHICH IS OPEN SEVEN DAYS A WEEK AND SERVES THOUSANDS OF TOURISTS AND COMMUNITY MEMBERS.

Program 2
Expenses: $18,552 Revenue: $19,048

EDUCATE THE COMMUNITY AND THE CHAMBER OF MEMBERSHIP ON CURRENT AFFAIRS AND PROJECTS WITHIN THE AREA, INCLUDING HOSTING LUNCHEON MEETINGS OF MEMBERS AND GUESTS.

Program 3
Expenses: $58,899 Revenue: $43,823

OPERATE AND MANAGE COMMUNITY EVENTS DURING THE YEAR TO PROMOTE TOURISM AND COMMUNITY INVOLVEMENT.

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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%)

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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

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
48

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
5
$43,290
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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