WOODLAND PARK CHAMBER OF COMMERCE

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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

1968

Legal Domicile

Principal Officer

Debbie Miller

Phone

7196879885

Tax Period

2024-01-01 to 2024-12-31

WOODLAND PARK CHAMBER OF COMMERCE, founded in 1968, is a small nonprofit that reported $142K in total revenue in fiscal year 2024.

Mission

The Greater Woodland Park CC serves as a catalyst to promote the prosperity of our community. The Chamber does this by providing promotional, networking, marketing, educational, advocacy and safety opportunities. The Chamber participates with its members to support our community by providing direction and building positive connections linkages.

Program Service Accomplishments

Program 1

Expenses: $140,828

Promoting the local business climate and commerce. Educating people on local community activities and business services. Information services to vistors, tourists and local businesses.

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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 $96,586

Program Service Revenue $0

Investment Income $6,132

Other Revenue $38,812

TOTAL REVENUE $141,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,354

Fundraising Expenses $0

Program Expenses $140,828

Other Expenses $47,474

TOTAL EXPENSES $140,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,530	$147,281	0.0%
Expenses	$140,828	$163,553	-0.1%
Net Income	$702	$-16,272	-1.0%

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

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
Barbara Asbury	Chair-Elect	001.00	Director	$0	$0	$0
Vera Egbert	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
Shannon Andersen	Director	001.00	Director	$0	$0	$0
Marilyn Dougall	Director	001.00	Director	$0	$0	$0
Steve Woolf	Past Chairman	001.00	Officer Director	$0	$0	$0
Ron Fitch	Director	001.00	Director	$0	$0	$0
Aaron Degani	Director	001.00	Director	$0	$0	$0
Mark Maruszak	Chairman	002.00	Officer Director	$0	$0	$0
Aaron Vassalotti	Director	001.00	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	$141,530	$140,828	$150,552	$702
2023	$147,281	$163,553	$146,970	$-16,272
2022	$137,205	$133,965	$164,826	$3,240
2021	$177,927	$131,935	$165,761	$45,992
2020	$196,567	$196,784	$118,114	$-217
2019	$197,026	$209,234	$104,143	$-12,208
2018	$166,762	$171,721	$109,954	$-4,959
2018	$194,050	$206,449	$104,300	$-12,399