WILLAPA HARBOR CHAMBER OF COMMERCE (EIN 611444951) - 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

1927

Legal Domicile

Phone

3609425419

Tax Period

2023-01-01 to 2023-12-31

WILLAPA HARBOR CHAMBER OF COMMERCE, founded in 1927, is a micro nonprofit that reported $60K in total revenue in fiscal year 2023. Expenses of $94K exceeded revenue, resulting in a 56% operating deficit.

Mission

Perform the duties of a Chamber of Commerce to assist and provide benefits to members.

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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 $87,712

Program Service Revenue $0

Investment Income $25

Other Revenue $-27,486

TOTAL REVENUE $60,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,499

Fundraising Expenses $0

Program Expenses $135,394

Other Expenses $53,231

TOTAL EXPENSES $93,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,251	$61,319	0.0%
Expenses	$93,730	$70,429	+0.3%
Net Income	$-33,479	$-9,110	+2.7%

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

110

Independent Members

N/A

Employees

Volunteers

N/A

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
Jovon Vaughn	Director	40.00		$35,926	$0	$35,926
Kenneth Valentine	Assistant	1.00		$1,228	$0	$1,228
Frank Majeski	Trustee	1.00	Director	$0	$0	$0
Virginia Carlson	Trustee	1.00	Director	$0	$0	$0
David Rockett	Trustee	1.00	Director	$0	$0	$0
Crissy Doyle	Trustee	1.00	Director	$0	$0	$0
AnnaMarie Conklin	Trustee	1.00	Director	$0	$0	$0
Lisa Olsen	Trustee	1.00	Director	$0	$0	$0
Ava Robinson	Trustee	1.00	Director	$0	$0	$0
Kim Crawford	Trustee	1.00	Director	$0	$0	$0
Julie Struck	Treasurer	3.00	Officer	$0	$0	$0
Jenn Allison	1st Vice Pres	1.00	Officer	$0	$0	$0
Cindi Ariss	Secretary	3.00	Officer	$0	$0	$0
Dee Roberts	President	5.00	Officer	$0	$0	$0
Ryan Jacquay	2nd Vice Pres	1.00	Officer	$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	$60,251	$93,730	$369,377	$-33,479
2022	$61,319	$70,429	$399,657	$-9,110
2021	$77,007	$78,190	$408,767	$-1,183
2020	$75,166	$65,523	$409,950	$9,643
2019	$41,664	$34,490	$400,307	$7,174

WILLAPA HARBOR CHAMBER OF COMMERCE