WALLA WALLA VALLEY CHAMBER OF COMMERCE (EIN 910457015) - 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

1935

Legal Domicile

Principal Officer

ARLENE ALEN

Phone

5095250850

Tax Period

2024-01-01 to 2024-12-31

WALLA WALLA VALLEY CHAMBER OF COMMERCE, founded in 1935, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $402K left a modest 9% surplus.

Mission

FOSTER VIBRANT ECONOMIC ENVIRONMENT THRU COMMUNITY & BUSINESS ADVOCACY,EDUCATION & SERVICES.

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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 $0

Program Service Revenue $400,340

Investment Income $1,345

Other Revenue $40,285

TOTAL REVENUE $441,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,388

Fundraising Expenses $0

Other Expenses $141,777

TOTAL EXPENSES $402,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,970	$384,668	+0.1%
Expenses	$402,165	$451,235	-0.1%
Net Income	$39,805	$-66,567	-1.6%

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

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

$122,796

Total Directors

$122,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE ALEN	CEO	40.00	Officer Director	$112,577	$10,219	$122,796
MEAGAN BLAIR	CHAIR	2.00	Officer Director	$0	$0	$0
BRENDA WILLIAMS	PAST CHAIR	2.00	Officer Director	$0	$0	$0
KIM ROLFE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROB BLETHEN	TREASURER	2.00	Officer Director	$0	$0	$0
BRAD BAUMANN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG CASE	DIRECTOR	2.00	Director	$0	$0	$0
ABBIE CLARK	DIRECTOR (THRU 06/2024)	2.00	Director	$0	$0	$0
CHAD HICKOX	DIRECTOR	2.00	Director	$0	$0	$0
MATT LOHRMANN	DIRECTOR	2.00	Director	$0	$0	$0
KOL MEDINA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN PILGRIM	DIRECTOR	2.00	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	$441,970	$402,165	$245,498	$39,805
2023	$384,668	$451,235	$178,562	$-66,567
2022	$353,981	$396,243	$227,736	$-42,262
2021	$475,096	$360,344	$270,958	$114,752
2020	$377,777	$344,060	$169,662	$33,717
2019	$471,633	$469,896	$144,248	$1,737
2018	$465,383	$464,198	$143,030	$1,185

WALLA WALLA VALLEY CHAMBER OF COMMERCE