KALISPEL COMMERCE PARK

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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

2017

Legal Domicile

Principal Officer

JEFF OKA

Phone

5094477237

Tax Period

2023-10-01 to 2024-09-30

KALISPEL COMMERCE PARK, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $337K in total revenue in fiscal year 2023. Expenses of $572K exceeded revenue, resulting in a 70% operating deficit.

Mission

KALISPEL COMMERCE PARK IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY TO SUPPORT THE KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION IN THE STATE OF WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $571,584 Revenue: $336,745

KALISPEL COMMERCE PARK WAS FORMED FOR THE BENEFIT OF KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION WASHINGTON, A FEDERALLY RECOGNIZED INDIAN TRIBE. THE PURPOSE OF THE ORGANIZATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR THE TRIBE. ALL REVENUES AND EXPENSES EARNED AND INCURRED RELATE SOLELY TO THAT PURPOSE.

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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 $0

Program Service Revenue $336,745

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $571,584

Other Expenses $571,584

TOTAL EXPENSES $571,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,745	$330,142	+0.0%
Expenses	$571,584	$578,259	0.0%
Net Income	$-234,839	$-248,117	-0.1%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
DARREN HOLMES	DIRECTOR	Director	$0	$0	$0
REBEKAH SUTCH	DIRECTOR	Director	$0	$0	$0
GLEN NENEMA	PRESIDENT AND TREASURER	Director	$0	$0	$0
DAVID ALTMAN	DIRECTOR	Director	$0	$0	$0
DEVIN ALTMAN	DIRECTOR	Director	$0	$0	$0
VICTOR MARION	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	$336,745	$571,584	$12,027,423	$-234,839
2023	$330,142	$578,259	$12,381,661	$-248,117
2022	$323,668	$573,730	$8,545,340	$-250,062
2021	$727,226	$581,938	$8,952,840	$145,288