EXPERIENCE CHEHALIS

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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

2009

Legal Domicile

Principal Officer

SARAH PRICE

Phone

3607488857

Tax Period

2023-01-01 to 2023-12-31

EXPERIENCE CHEHALIS, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $210K in total revenue in fiscal year 2023. Expenses of $258K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO MAKE THE CHEHALIS AREA A MORE ATTRACTIVE PLACE IN WHICH TO LIVE, ENHANCE JOB OPPORTUNITIES AND THE INVOLVEMENT OF YOUTH, GROW TOURISM, AND GROW THE RETAIL AND INDUSTRIAL BASE TO ENHANCE LOCAL SHOPPING AND INDUSTRY BY PROMOTING THE 15-20 YEAR CITY WIDE PLAN WITH PROJECTS IN COMMUNITY BUILDING, ECONOMIC DEVELOPMENT, QUALITY DESIGN, TRAFFIC AND PARKING AND DOWNTOWN DEVELOPMENT.CCRT ADMINISTERS AND CONDUCTS ACTIVITIES RELATED TO ITS STATUS AS A MAIN STREET COMMUNITY. IN ADDITION, CCRT MANAGES A DOWNTOWN COWORKS OFFICE FACILITY LEASED FROM THE PORT OF CHEHALIS, A PUBLIC ENTITY.

Program Service Accomplishments

Program 1

Expenses: $106,234 Revenue: $25,015

COMMUNITY PROMOTIONS

Program 2

Expenses: $33,452

DESIGN DEVELOPMENT

Program 3

Expenses: $31,731

ECONOMIC RESTRUCTURING

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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 $198,275

Program Service Revenue $0

Investment Income $11,072

Other Revenue $792

TOTAL REVENUE $210,139

Expense Breakdown

Grants Paid $6,529

Salaries & Benefits $101,446

Fundraising Expenses $0

Program Expenses $171,417

Other Expenses $150,316

TOTAL EXPENSES $258,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,139	$211,470	0.0%
Expenses	$258,291	$198,355	+0.3%
Net Income	$-48,152	$13,115	-4.7%

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	Role	Reportable Comp	Other Comp	Total
LINDSEY SENTER	Director	Director	$0	$0	$0
LARRY MCGEE	Director	Director	$0	$0	$0
LAURA SIX	Director	Director	$0	$0	$0
BRIAN WILKINS	President	Officer Director	$0	$0	$0
SARAH PRICE	Treasurer	Officer Director	$0	$0	$0
MICHAEL ERVIN	Vice President	Officer Director	$0	$0	$0
ANGELA FRENCH	Director	Director	$0	$0	$0
DAVID JAMES	Secretary	Officer Director	$0	$0	$0
JILL ANDERSON	Director	Director	$0	$0	$0
MICHELLE GALLAGHER	Director	Director	$0	$0	$0
TERRY HARRIS	Director	Director	$0	$0	$0
JEN KINSMAN	Director	Director	$0	$0	$0
ERIC SONNENBERG	Director	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
2024	No data	No data	No data	No data
2023	$210,139	$258,291	$259,374	$-48,152
2022	$211,470	$198,355	$309,369	$13,115
2021	$190,813	$197,358	$294,956	$-6,545
2020	$241,598	$208,255	$301,246	$33,343
2019	$213,451	$188,975	$280,106	$24,476
2018	$237,338	$153,881	$251,027	$83,457