KELSO LONGVIEW CHAMBER OF COMMERCE (EIN 910298640) - 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

1924

Legal Domicile

Principal Officer

BONNIE DELANEY

Phone

3604238400

Tax Period

2023-01-01 to 2023-12-31

KELSO LONGVIEW CHAMBER OF COMMERCE, founded in 1924, is a small nonprofit in the Community Improvement sector that reported $463K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

A VOLUNTARY MEMBERSHIP ORGANIZATION OF BUSINESS & PROFESSIONAL PEOPLE WORKING TO ADVANCE LOCAL COMMERCIAL, INDUSTRIAL & CIVIC DEVELOPMENT IN THE KELSO LONGVIEW COMMUNITY.

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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 $189,182

Program Service Revenue $43,352

Investment Income $459

Other Revenue $229,723

TOTAL REVENUE $462,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,069

Fundraising Expenses $0

Other Expenses $207,860

TOTAL EXPENSES $473,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,716	$408,025	+0.1%
Expenses	$473,929	$441,855	+0.1%
Net Income	$-11,213	$-33,830	-0.7%

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

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

$79,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STRAUGHAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLENE JOHANSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON GENTEMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NEAL ZICK	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CLAXTON	LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
DUANE DALGLEISH	DIRECTOR	1.00	Director	$0	$0	$0
RICH GUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
KEENAN HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
NICK LEMIERE	DIRECTOR	1.00	Director	$0	$0	$0
CHERELLE MONTANYE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAUL	DIRECTOR	1.00	Director	$0	$0	$0
TED SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VORSE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SISSON	CEO	40.00	Officer	$79,740	$0	$79,740

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	$462,716	$473,929	$468,826	$-11,213
2022	$408,025	$441,855	$443,115	$-33,830
2021	$474,406	$397,759	$446,599	$76,647
2020	$363,571	$355,477	$358,537	$8,094
2019	$420,159	$403,724	$425,165	$16,435
2018	$423,209	$414,864	$371,532	$8,345

KELSO LONGVIEW CHAMBER OF COMMERCE