SHELTON-MASON COUNTY CHAMBER OF CO… - Form 990 Financial Data

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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

1938

Legal Domicile

Principal Officer

DEIDRE PETERSON

Phone

3604262021

Tax Period

2022-07-01 to 2023-06-30

SHELTON-MASON COUNTY CHAMBER OF COMMERCE, founded in 1938, is a small nonprofit that reported $403K in total revenue in fiscal year 2022. Expenses of $363K left a modest 10% surplus.

Mission

TO ENCOURAGE & MAINTAIN A VIBRANT BUSINESS COMMUNITY, PROMOTE TOURISM AND FACILITATE ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $154,878

PROMOTED TOURISM IN SHELTON AND MASON COUNTY TO ENCOURAGE ECONOMIC GROWTH AND DEVELOPMENT. PROVIDED VISTOR INFORMATION SERVICES TO THE TRAVELING PUBLIC. PROVIDED RE-LOCATION INFORMATION TO...

PROMOTED TOURISM IN SHELTON AND MASON COUNTY TO ENCOURAGE ECONOMIC GROWTH AND DEVELOPMENT. PROVIDED VISTOR INFORMATION SERVICES TO THE TRAVELING PUBLIC. PROVIDED RE-LOCATION INFORMATION TO PROSPECTIVE BUSINESSES AND RESIDENTS, INCLUDING BUSINESS REFERRALS.

Program 2

Expenses: $143,974

FORGED A NETWORK OF BUSINESS PEOPLE THROUGH INDIVIDUAL EFFORT, COLLECTIVE INVOLVEMENT, LEADERSHIP, SERVICE AND PROFESSIONALISM TO ACHIEVE ECONOMIC STRENGTH, GROWTH AND DIVERSIFICATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $294,741

Program Service Revenue $78,418

Investment Income $14

Other Revenue $30,108

TOTAL REVENUE $403,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,177

Fundraising Expenses $6,951

Program Expenses $298,852

Other Expenses $153,136

TOTAL EXPENSES $363,313

Year-over-Year Comparison

	2022	2021	Change
Revenue	$403,281	$402,803	+0.0%
Expenses	$363,313	$435,712	-0.2%
Net Income	$39,968	$-32,909	-2.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA FRAZIER	Past Chair	2.00	Director	$0	$0	$0
KYLE SKARRA	Chair	2.00	Officer Director	$0	$0	$0
EILEEN BAILEY	Director	1.00	Director	$0	$0	$0
ASHLEY BRADY	Director	1.00	Director	$0	$0	$0
JACQUALINE CASE	Treasurer	2.00	Officer Director	$0	$0	$0
DANIEL BERNER	Director	1.00	Director	$0	$0	$0
JOEL BULLINGTON	Director	1.00	Director	$0	$0	$0
STEPHANIE FYFE	Director	1.00	Director	$0	$0	$0
MENDY HARLOW	Director	1.00	Director	$0	$0	$0
JAMIE MELL	Director	2.00	Director	$0	$0	$0
MARVIN CAMPBELL	Director	1.00	Director	$0	$0	$0
MITCH NEWMAN	Director	1.00	Director	$0	$0	$0
CJ SINGH	Director	1.00	Director	$0	$0	$0
RANDY SMITH	Director	1.00	Director	$0	$0	$0
BRENDA THORNBRUE	Director	1.00	Director	$0	$0	$0
WILL JOHNSON	Director	1.00	Director	$0	$0	$0
MENDY HARLOW	Director	1.00	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
2023	$403,281	$363,313	$304,428	$39,968
2022	$402,803	$435,712	$270,939	$-32,909
2021	$496,581	$403,125	$330,672	$93,456
2020	$401,197	$382,130	$204,527	$19,067
2018	$383,834	$367,869	$173,082	$15,965

SHELTON-MASON COUNTY CHAMBER OF COMMERCE