WELLFLEET CHAMBER OF COMMERCE INC

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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

1979

Legal Domicile

Principal Officer

WENDY TAYLOR

Phone

5083492510

Tax Period

2024-10-01 to 2025-09-30

WELLFLEET CHAMBER OF COMMERCE INC, founded in 1979, is a small nonprofit that reported $125K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROMOTE TOURISM IN WELLFLEET, MA THROUGH OPERATION OF A CHAMBER OF COMMERCE

Program Service Accomplishments

Program 1

Expenses: $27,529

PRINTING, MAILING AND ADVERTISING THROUTH A BROCHURE THAT PROMOTES THE TOWN OF WELLFLEET, MASS 02667 AND CAPE COD AS A REGION OF TOURIST APPEAL.

Program 2

Expenses: $65,702

WAGES AND PAYROLL TAXES PAID TO OPERATE A TOURIST INFORMATION BOOTH.

Program 3

Expenses: $28,135

EXPENSES INCURRED IN THE OPERATION OF THE TOURIST INFORMATION BOOTH

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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 $106,749

Program Service Revenue $4,219

Investment Income $3,381

Other Revenue $11,101

TOTAL REVENUE $125,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,702

Fundraising Expenses $0

Program Expenses $121,366

Other Expenses $56,739

TOTAL EXPENSES $122,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,450	$106,311	+0.2%
Expenses	$122,441	$106,184	+0.2%
Net Income	$3,009	$127	+22.7%

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
DIANE HALL	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
TODD BARRY	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH GRANLUND JR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARTHA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH STILES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
WENDY TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN STURTEVANT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FALVEY	DIRECTOR	1.00	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
2025	$125,450	$122,441	$165,970	$3,009
2024	$106,311	$106,184	$162,961	$127
2023	$91,007	$98,369	$162,834	$-7,362
2022	$102,496	$98,866	$170,196	$3,630
2021	$80,928	$84,969	$166,565	$-4,041
2020	$88,749	$82,708	$160,106	$6,041