Woodinville Chamber of Commerce (EIN 911138699) - 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

1962

Legal Domicile

Principal Officer

Kimberly Ellertson

Phone

4254818300

Tax Period

2024-01-01 to 2024-12-31

Woodinville Chamber of Commerce, founded in 1962, is a small nonprofit that reported $503K in total revenue in fiscal year 2024.

Mission

The Greater Woodinville Chamber of Commerce promotes the business community in the city of Woodinville, Washington through member promotions and business seminars.

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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 $228,588

Program Service Revenue $196,900

Investment Income $2,093

Other Revenue $75,740

TOTAL REVENUE $503,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,525

Fundraising Expenses $0

Program Expenses $265,212

Other Expenses $252,601

TOTAL EXPENSES $537,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,321	$522,241	0.0%
Expenses	$537,126	$531,086	+0.0%
Net Income	$-33,805	$-8,845	+2.8%

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

$91,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Ellertson	Executive Dir.	25.00	Officer	$91,277	$0	$91,277
Robin Akkerman	Secretary	1.00	Officer Director	$0	$0	$0
Troy Anderson	Chair	3.00	Director	$0	$0	$0
Margaret Atwater	Director	0.50	Director	$0	$0	$0
Rick Chatterton	Chair	3.00	Director	$0	$0	$0
Breanna Beike	Director	0.50	Director	$0	$0	$0
Courtney Knoop	Treasurer	1.00	Director	$0	$0	$0
Andrew Davis	Director	0.00	Director	$0	$0	$0
Matt Isenhower	Director	0.50	Director	$0	$0	$0
Tim Kalso	Vice Chair	2.00	Director	$0	$0	$0
Dave Noll	Director	1.00	Director	$0	$0	$0
Brandon Roy	Director	0.50	Director	$0	$0	$0
Melanie Baker	Director	2.00	Director	$0	$0	$0
Greg Lill	Director	0.50	Director	$0	$0	$0
Kyleah Russell	Director	0.50	Director	$0	$0	$0
Heidi Gilbert	Director	0.50	Director	$0	$0	$0
Chris Curino	Director	0.50	Director	$0	$0	$0
Annabelle Nielsen	Director	0.50	Director	$0	$0	$0
Christina Vickers	Director	0.50	Director	$0	$0	$0
Christie Streit	Past Chair	2.00		$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
2025	No data	No data	No data	No data
2024	$503,321	$537,126	$204,886	$-33,805
2023	$522,241	$531,086	$247,594	$-8,845
2022	$549,336	$521,881	$250,069	$27,455
2021	$453,782	$355,992	$231,793	$97,790
2020	$242,689	$228,853	$140,183	$13,836
2019	$454,879	$441,173	$98,500	$13,706
2018	$321,496	$343,040	$89,078	$-21,544

Woodinville Chamber of Commerce