Port Townsend Chamber of Commerce Jefferson County Chamber of Commerce (EIN 910369835) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Richard Tucker

Phone

3603857869

Tax Period

2021-01-01 to 2021-12-31

Port Townsend Chamber of Commerce Jefferson County Chamber of Commerce, founded in 1995, is a small nonprofit that reported $234K in total revenue in fiscal year 2021. Revenue decreased 19% compared to the prior year. Expenses of $317K exceeded revenue, resulting in a 35% operating deficit.

Mission

Stimulate a vibrant economy by promoting, informing, connecting and advocating for local business.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $213,461

Program Service Revenue $20,481

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,441

Fundraising Expenses $0

Program Expenses $255,460

Other Expenses $136,320

TOTAL EXPENSES $316,761

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,942	$289,870	-0.2%
Expenses	$316,761	$298,404	+0.1%
Net Income	$-82,819	$-8,534	+8.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Arlene Alen	Executive Director	40.00		$75,384	$0	$75,384
Richard Tucker	President	0.00	Director	$0	$0	$0
Candice Cotterill	Treasurer	0.00	Director	$0	$0	$0
Cammy Brown	Secretary	0.00	Director	$0	$0	$0
Cindy Brooks	Board Member	0.00	Director	$0	$0	$0
KC Upshaw	Board Member	0.00	Director	$0	$0	$0
Aislinn Palmer	Board Member	0.00	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
2021	$233,942	$316,761	$222,155	$-82,819
2020	$289,870	$298,404	$264,833	$-8,534
2019	$437,860	$381,057	$273,933	$56,803
2018	$287,645	$281,271	$216,342	$6,374

Port Townsend Chamber of Commerce Jefferson County Chamber of Commerce