TACOMA-PIERCE COUNTY CHAMBER OF COMMERCE FOUNDATION (EIN 204962532) - 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

2006

Legal Domicile

Principal Officer

ANDREA REAY

Phone

2536272175

Tax Period

2023-10-01 to 2024-09-30

TACOMA-PIERCE COUNTY CHAMBER OF COMMERCE FOUNDATION, founded in 2006, is a micro nonprofit in the Community Improvement sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 81% operating deficit.

Mission

THE ORGANIZATION SUPPORTS THE ONGOING ACTIVITIES OF THE TACOMA PIERCE COUNTY CHAMBER OF COMMERCE.

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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 $64,975

Program Service Revenue $6,625

Investment Income $3,754

Other Revenue $935

TOTAL REVENUE $76,289

Expense Breakdown

Grants Paid $138,325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $138,325

Other Expenses $0

TOTAL EXPENSES $138,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,289	$313,444	-0.8%
Expenses	$138,325	$523,749	-0.7%
Net Income	$-62,036	$-210,305	-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

N/A

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

$204,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELI TAYLOR	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KIERA PHIFER	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JON ROSSMAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANDREA REAY	PRESIDENT AND CEO	1.00	Officer	$0	$7,708	$204,008

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	$76,289	$138,325	$94,313	$-62,036
2023	$313,444	$523,749	$175,541	$-210,305
2022	$265,735	$255,272	$328,629	$10,463
2021	$307,508	$107,285	$382,577	$200,223
2020	$77,869	$56,225	$125,303	$21,644
2019	$221,545	$189,047	$92,625	$32,498
2018	$218,110	$348,994	$60,127	$-130,884

TACOMA-PIERCE COUNTY CHAMBER OF COMMERCE FOUNDATION