SEQUIM-DUNGENESS VALLEY CHAMBER OF… - 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

1930

Legal Domicile

Phone

3606836197

Tax Period

2024-01-01 to 2024-12-31

SEQUIM-DUNGENESS VALLEY CHAMBER OF COMMERCE, founded in 1930, is a small nonprofit that reported $269K in total revenue in fiscal year 2024.

Mission

TO ADVANCE AND PROMOTE BUSINESS BY PROVIDING A FORUM TO ADDRESS ISSUES AND TO UNITE AND SUPPORT OUR MEMBERSHIP AND COMMUNITY THROUGH PROGRAMS,EVENTS AND SERVICES.

Program Service Accomplishments

Program 1

The Chamber operated a Visitor Information Center, which was open 7 days per week, all year long, except for major holidays. An estimated 25,000 visitors visited the center. Also, the Chamber...

The Chamber operated a Visitor Information Center, which was open 7 days per week, all year long, except for major holidays. An estimated 25,000 visitors visited the center. Also, the Chamber responded to several hundred calls and letters per week requesting information on tourism, relocation and business opportunities in the area. Relocation and tourism packets were mailed out to requesting parties.

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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 $97,040

Program Service Revenue $166,359

Investment Income $5,751

Other Revenue $0

TOTAL REVENUE $269,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,035

Fundraising Expenses $0

Other Expenses $124,305

TOTAL EXPENSES $277,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,150	$255,500	+0.1%
Expenses	$277,340	$277,220	+0.0%
Net Income	$-8,190	$-21,720	-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

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
SHEILA EVERETT	BOARD MEMBER	0.00	Director	$0	$0	$0
DARRIN LIGGINS	BORAD MEMBER	0.00	Director	$0	$0	$0
LORIE FAZIO	Past President	0.00	Director	$0	$0	$0
HEATHER NELSON	BORAD MEMBER	0.00	Director	$0	$0	$0
DENNISE KETTEL	BORAD MEMBER	0.00	Director	$0	$0	$0
MITCH COONTZ	Secretary	0.00	Director	$0	$0	$0
ROBERT BEEBE	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELL ROBB KAHLER	BOARD MEMBER	0.00	Director	$0	$0	$0
ERAN KENNEDY	President	0.00	Director	$0	$0	$0
DOUG FAHLGREN	BOARD MEMBER	0.00	Director	$0	$0	$0
BETH PRATT	Executive Dir.	40.00	Director	$0	$0	$0
ERIC THOMSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIANNE COONTS	Vice President	0.00	Director	$0	$0	$0
COLLEEN ROBINSON	PRESIDENT ELECT	0.00	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	$269,150	$277,340	$321,139	$-8,190
2023	$255,500	$277,220	$328,420	$-21,720
2022	$262,443	$260,130	$348,681	$2,313
2021	$293,981	$277,354	$348,234	$16,627
2020	$683,568	$668,182	$351,985	$15,386
2019	$265,944	$261,515	$312,555	$4,429
2018	$423,082	$408,280	$456,211	$14,802

SEQUIM-DUNGENESS VALLEY CHAMBER OF COMMERCE