MT WASHINGTON VALLEY CHAMBER OF COMMERCE

EIN: 030347919

NORTH CONWAY, NH

Total Revenue
$550,835
Total Expenses
$565,931
Total Assets
$346,035
Net Assets
$159,710
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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
1982
Legal Domicile
NH
Principal Officer
MELISSA TIBBETTS
Phone
6033565701
Tax Period
2024-08-01 to 2025-07-31

MT WASHINGTON VALLEY CHAMBER OF COMMERCE, founded in 1982, is a small nonprofit that reported $551K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE ORGANIZATION PROMOTES THE MOUNT WASHINGTON VALLEY AREA OF NH TO PROSPECTIVE TOURISTS AND BUSINESSES AND PROVIDES FREE BROCHURES, GUIDES, TRAVEL TIPS, ETC. TO TOURISTS.

Program Service Accomplishments

Program 1
Expenses: $484,830 Revenue: $402,922

THE ORGANIZATION PROMOTES THE MOUNT WASHINGTON VALLEY AREA OF NH TO PROSPECTIVE TOURISTS AND BUSINESSES AND PROVIDES FREE BROCHURES, GUIDES, TRAVEL TIPS, ETC. TO TOURISTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $120,877
Program Service Revenue $402,922
Investment Income $6,212
Other Revenue $20,824
TOTAL REVENUE $550,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $190,410
Fundraising Expenses $0
Program Expenses $484,830
Other Expenses $375,521
TOTAL EXPENSES $565,931

Year-over-Year Comparison

2024 2023 Change
Revenue $550,835 $597,126 -0.1%
Expenses $565,931 $571,920 0.0%
Net Income $-15,096 $25,206 -1.6%
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
16
Independent Members
16
Employees
5
Volunteers
22

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
$81,065
Total Directors
19
$81,065
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL DURFEE PRESIDENT 2.00
Officer Director
$0 $0 $0
ABIGAIL ALLEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MELISSA TIBBETTS TREASURER 2.00
Officer Director
$0 $0 $0
ROB CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
HEATHER CLEMENT BOARD MEMBER 2.00
Director
$0 $0 $0
TIM BUTTS BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES WRIGLEY BOARD MEMBER 2.00
Director
$0 $0 $0
GENN ANZALDI BOARD MEMBER 2.00
Director
$0 $0 $0
LISA MCCOY BOARD MEMBER 2.00
Director
$0 $0 $0
BETH CARPENTER BOARD MEMBER 2.00
Director
$0 $0 $0
MARYANNE CARPENTER BOARD MEMBER 2.00
Director
$0 $0 $0
VIKKI CORBRIDGE BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY HUNT BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MCDONALD BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN BURK BOARD MEMBER 2.00
Director
$0 $0 $0
JEANA HALE-DEWITT BOARD MEMBER 2.00
Director
$0 $0 $0
JEI STRAHAN ADVISORY MEMBER 2.00
Director
$0 $0 $0
CHRIS PROULX EXECUTIVE DIRECTOR 40.00
Officer Director
$2,846 $0 $2,846
MICHELLE CRUZ FORMER EXECUTIVE DIRECTOR 40.00
Officer Director
$75,446 $2,773 $78,219
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
2025 $550,835 $565,931 $346,035 $-15,096
2024 $597,126 $571,920 $359,350 $25,206
2023 $623,403 $637,550 $311,380 $-14,147
2022 $568,954 $605,775 $439,801 $-36,821
2021 $778,305 $717,469 $522,907 $60,836
2020 $653,282 $630,334 $249,137 $22,948
2019 $739,339 $777,261 $388,394 $-37,922
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