Wenatchee Valley Chamber of Commerce (EIN 910465430) - 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

2001

Legal Domicile

Phone

5096622116

Tax Period

2024-01-01 to 2024-12-31

Wenatchee Valley Chamber of Commerce, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 8% surplus.

Mission

Tourism and business development

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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 $1,256,114

Program Service Revenue $152,867

Investment Income $5,816

Other Revenue $224,231

TOTAL REVENUE $1,639,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,400

Fundraising Expenses $0

Program Expenses $94,624

Other Expenses $769,851

TOTAL EXPENSES $1,506,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,639,028	$1,429,890	+0.1%
Expenses	$1,506,251	$1,347,634	+0.1%
Net Income	$132,777	$82,256	+0.6%

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

Total Directors

Key Employees

$198,326

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Rounds	President	1.00	Officer	$0	$0	$0
Dorry Foster	Vice President	1.00	Officer	$0	$0	$0
Geoff Bailey	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Glenn Adams	Past President	1.00	Officer	$0	$0	$0
Bryce Mackay	Director	1.00	Director	$0	$0	$0
Ruben Betancourt	Director	1.00	Director	$0	$0	$0
Rochelle Bohm	Director	1.00	Director	$0	$0	$0
Simon Poole	Director	1.00	Director	$0	$0	$0
Kathy Handley-Nosek	Director	1.00	Director	$0	$0	$0
Jay Smith	Director	1.00	Director	$0	$0	$0
Tyler Mackay	Director	1.00	Director	$0	$0	$0
Kristen Hankins	Director	1.00	Director	$0	$0	$0
Mina Gomez	Director	1.00	Director	$0	$0	$0
Brett McDonald	Director	1.00	Director	$0	$0	$0
Eunice Youmans	Director	1.00	Director	$0	$0	$0
Steve Wilkinson	Executive Director	40.00	Key Emp Highest	$114,019	$0	$114,019
Ashley Sinner	Marketing Director	40.00	Key Emp	$84,307	$0	$84,307

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	$1,639,028	$1,506,251	$314,914	$132,777
2023	$1,429,890	$1,347,634	$243,232	$82,256
2022	$1,287,501	$1,253,045	$216,353	$34,456
2021	$1,069,386	$1,109,851	$206,846	$-40,465
2020	$966,801	$906,718	$299,547	$60,083

Wenatchee Valley Chamber of Commerce