WEST SEATTLE CHAMBER OF COMMERCE (EIN 916056491) - 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

1924

Legal Domicile

Principal Officer

RACHEL PORTER

Phone

2069325685

Tax Period

2023-01-01 to 2023-12-31

WEST SEATTLE CHAMBER OF COMMERCE, founded in 1924, is a small nonprofit that reported $207K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BE THE LEADING ADVOCATE FOR THE WEST SEATTLE BUSINESS COMMUNITY THROUGH BUILDING STRONG INTER-ORGANIZATIONAL AND PUBLIC-PRIVATE RELATIONSHIPS, NETWORKS AND RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $164,389

Program Service Revenue $49,763

Investment Income $263

Other Revenue $-7,650

TOTAL REVENUE $206,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,539

Fundraising Expenses $0

Program Expenses $14,761

Other Expenses $91,394

TOTAL EXPENSES $212,933

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,765	$187,506	+0.1%
Expenses	$212,933	$203,713	+0.0%
Net Income	$-6,168	$-16,207	-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

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
BETH PERCIVAL	DIRECTOR	8.00	Officer Director	$0	$0	$0
BREANNA BUSHAW	DIRECTOR	8.00	Director	$0	$0	$0
BRIAN CALLANAN	DIRECTOR	8.00	Director	$0	$0	$0
CLAIBORNE BELL	DIRECTOR	8.00	Director	$0	$0	$0
CONNOR FORBECK	DIRECTOR	8.00	Director	$0	$0	$0
DAN AUSTIN	DIRECTOR	8.00	Director	$0	$0	$0
DAWN LEVERETT	DIRECTOR	8.00	Officer Director	$0	$0	$0
DEB KERNS	DIRECTOR	8.00	Director	$0	$0	$0
JOVELYN AGBALOG	DIRECTOR	8.00	Director	$0	$0	$0
KANDIE JENNINGS-MOLLOY	DIRECTOR	8.00	Director	$0	$0	$0
LINDSAY WOLPA	DIRECTOR	8.00	Officer Director	$0	$0	$0
MELINA ZAMALLOA	DIRECTOR	8.00	Director	$0	$0	$0
PETER MORSE	DIRECTOR	8.00	Director	$0	$0	$0
RACHEL PORTER	EXECUTIVE DIRECTOR	12.00	Highest	$24,040	$0	$24,040
WHITNEY MOORE	EXECUTIVE DIRECTOR	22.00		$56,573	$0	$56,573

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	$206,765	$212,933	$120,982	$-6,168
2022	$187,506	$203,713	$127,150	$-16,207
2018	$246,288	$159,979	$137,594	$86,309

WEST SEATTLE CHAMBER OF COMMERCE