GREATER KETCHIKAN CHAMBER 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

1967

Principal Officer

TREVOR SHAW

Phone

9072253184

Tax Period

2024-01-01 to 2024-12-31

GREATER KETCHIKAN CHAMBER COMMERCE, founded in 1967, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 22% operating margin.

Mission

TO ENCOURAGE AND ASSIST IN THE CONTINUED DEVELOPMENT OF EXISTING BUSINESS, EDUCATION, AND LIFE IN KETCHIKAN.

Program Service Accomplishments

Program 1

THE CHAMBER ENCOURAGES AND ASSISTS IN THE CONTINUING DEVELOPMENT OF EXISTING BUSINESS, EDUCATION AND LIFE IN KETCHIKAN. IT ALSO MONITORS EVIRONMENTAL CONCERNS THAT AFFECT THE ECONOMY AND ISSUES ON...

THE CHAMBER ENCOURAGES AND ASSISTS IN THE CONTINUING DEVELOPMENT OF EXISTING BUSINESS, EDUCATION AND LIFE IN KETCHIKAN. IT ALSO MONITORS EVIRONMENTAL CONCERNS THAT AFFECT THE ECONOMY AND ISSUES ON LOCAL, STATE, AND NATIONAL LEVELS & SERVES AS A LINK BETWEEN GOVERNMENTAL AGENCIES, THE CHAMBER BOARD, AND COMMITTEES. IT ALSO HELPS FIND MUTUAL ACCEPTABLE SOLUTIONS TO COMMUNITY PROBLEMS.

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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 $197,261

Program Service Revenue $83,631

Investment Income $362

Other Revenue $28,621

TOTAL REVENUE $309,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,040

Fundraising Expenses $0

Other Expenses $156,755

TOTAL EXPENSES $241,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,875	$253,611	+0.2%
Expenses	$241,795	$189,887	+0.3%
Net Income	$68,080	$63,724	+0.1%

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

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
LINCOLN HAUSER	DIRECTOR	N/A	Director	$0	$0	$0
JANIE HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
GRACIA O'CONNELL	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW SPOKELY	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE TUBEI	DIRECTOR	N/A	Director	$0	$0	$0
BERGAN WIELER	DIRECTOR	N/A	Director	$0	$0	$0
GORDON WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTY WILLIS	DIRECTOR	N/A	Director	$0	$0	$0
DR ANDY ZINK	DIRECTOR	N/A	Director	$0	$0	$0
KENDRA ADAMS	SECRETARY	N/A	Officer	$0	$0	$0
CAROLYN HENRY	VICE PRESIDE	N/A	Officer	$0	$0	$0
JAY MAHTANI	DIRECTOR	N/A	Officer	$0	$0	$0
DINAH PEARSON	TREASURER	N/A	Officer	$0	$0	$0
TREVOR SHAW	PRESIDENT	N/A	Officer	$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	$309,875	$241,795	$307,825	$68,080
2023	$253,611	$189,887	$214,681	$63,724
2022	$172,112	$144,766	$154,664	$27,346
2021	$282,518	$227,381	$124,212	$55,137
2020	$189,685	$169,576	$70,301	$20,109