NORTHWEST OTTAWA CHAMBER FOUNDATION (EIN 383163993) - 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

1993

Legal Domicile

Principal Officer

MARK ALLEN

Phone

6168424910

Tax Period

2024-04-01 to 2025-03-31

NORTHWEST OTTAWA CHAMBER FOUNDATION, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $139K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $119K left a modest 15% surplus.

Mission

THE PURPOSE OF THE NORTHWEST OTTAWA CHAMBER OF COMMERCE FOUNDATION IS TO RECEIVE AND ADMINISTER FUNDS AND OPERATE FOR EDUCATIONAL, CULTURAL, AND CHARITABLE PURPOSES.

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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 $60,893

Program Service Revenue $78,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,162

Other Expenses $118,574

TOTAL EXPENSES $118,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,424	$64,414	+1.2%
Expenses	$118,574	$81,528	+0.5%
Net Income	$20,850	$-17,114	-2.2%

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

$114,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ALLEN	PRESIDENT	0.50	Officer	$0	$4,042	$114,664
TODD ANTHES	DIRECTOR	0.50	Director	$0	$0	$0
SHARON BEHM	DIRECTOR	0.50	Director	$0	$0	$0
DAVE JEROVSEK	DIRECTOR	0.50	Director	$0	$0	$0
ERICK JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JULIE KONING	DIRECTOR	0.50	Director	$0	$0	$0
KELLY LARSON	DIRECTOR	0.50	Director	$0	$0	$0
LEON SPAN	DIRECTOR	0.50	Director	$0	$0	$0
TONY VERPLANK	DIRECTOR	0.50	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	$139,424	$118,574	$207,227	$20,850
2024	$64,414	$81,528	$185,362	$-17,114
2023	$89,086	$77,585	$211,645	$11,501
2022	$79,490	$85,741	$200,068	$-6,251
2021	$45,702	$50,605	$236,782	$-4,903
2020	$92,582	$125,443	$226,688	$-32,861
2019	$148,522	$203,324	$229,929	$-54,802

NORTHWEST OTTAWA CHAMBER FOUNDATION