LONG BEACH MERCHANTS ASSOCIATION

EIN: 911264766

Long Beach, WA

Total Revenue
$100,144
Total Expenses
$113,401
Total Assets
$112,494
Net Assets
$108,974
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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
1989
Legal Domicile
WA
Principal Officer
WILLIAM C SVENDSEN
Phone
3606423423
Tax Period
2023-01-01 to 2023-12-31

LONG BEACH MERCHANTS ASSOCIATION, founded in 1989, is a small nonprofit that reported $100K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $113K exceeded revenue, resulting in a 13% operating deficit.

Mission

Tickets and merchandise sales for several festivals throughout the year designed to attract tourism and shopping to local area

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,425
Program Service Revenue $0
Investment Income $12
Other Revenue $-26,293
TOTAL REVENUE $100,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,028
Fundraising Expenses $10,030
Program Expenses $178,113
Other Expenses $49,373
TOTAL EXPENSES $113,401

Year-over-Year Comparison

2023 2022 Change
Revenue $100,144 $120,432 -0.2%
Expenses $113,401 $82,678 +0.4%
Net Income $-13,257 $37,754 -1.4%
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

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Governance

Voting Members
35
Independent Members
N/A
Employees
4
Volunteers
30

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLA JENSEN President 2.000
Officer
$0 $0 $0
MARY A KANZ Secretary 2.000
Officer
$0 $0 $0
WILLIAM C SVENDSEN Treasurer 5.000
Officer
$0 $0 $0
DANEKA EWERT Director 1.000
Director
$0 $0 $0
GAYLE DILLON Director 3.000
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 $100,144 $113,401 $112,494 $-13,257
2022 $120,432 $82,678 $122,230 $37,754
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