ENUMCLAW AREA CHAMBER OF COMMERCE

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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

1982

Phone

3608257666

Tax Period

2024-01-01 to 2024-12-31

ENUMCLAW AREA CHAMBER OF COMMERCE, founded in 1982, is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $158K exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMITTED TO PROVIDING LEADERSHIP AND SERVICE TO THE ENUMCLAW BUSINESSES AND COMMUNITY THROUGH COMMUNICATION, PROMOTION, EDUCATION AND PUBLIC SERVICE.

Program Service Accomplishments

Program 1

COMMITTED TO PROVIDING LEADERSHIP AND SERVICE TO THE ENUMCLAW BUSINESSES AND COMMUNITY THROUGH COMMUNICATION, PROMOTION, EDUCATION AND PUBLIC SERVICE.

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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 $14,500

Program Service Revenue $49,989

Investment Income $3,300

Other Revenue $70,549

TOTAL REVENUE $138,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,403

Fundraising Expenses $0

Other Expenses $37,256

TOTAL EXPENSES $157,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,338	$167,835	-0.2%
Expenses	$157,659	$159,149	0.0%
Net Income	$-19,321	$8,686	-3.2%

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

N/A

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
TONY HANCUFF	BOARDMEMBER	5.00	Director	$0	$0	$0
JOHN MCLARTY	Vice President	5.00	Director	$0	$0	$0
STEPHANIE LYNCH	Chairman	5.00	Director	$0	$0	$0
RENE POPKE	TREASURER	5.00	Director	$0	$0	$0
ERIC EMRY	SECRETARY	5.00	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	$138,338	$157,659	$100,616	$-19,321
2023	$167,835	$159,149	$119,941	$8,686
2022	$231,987	$164,081	$111,251	$67,906
2021	$166,530	$139,553	$59,177	$26,977
2019	$148,902	$146,356	$23,025	$2,546
2018	$159,487	$131,161	$20,236	$28,326