GREATER KITSAP CHAMBER OF COMMERCE (EIN 922584702) - 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

2022

Legal Domicile

Principal Officer

IRENE MOYER

Phone

3606926800

Tax Period

2024-01-01 to 2024-12-31

GREATER KITSAP CHAMBER OF COMMERCE, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $523K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO CREATE ECONOMIC OPPORTUNITY FOR ALL IN KITSAP COUNTY

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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 $468,687

Program Service Revenue $0

Investment Income $1,036

Other Revenue $52,987

TOTAL REVENUE $522,710

Expense Breakdown

Grants Paid $111,251

Salaries & Benefits $240,909

Fundraising Expenses $0

Other Expenses $204,847

TOTAL EXPENSES $557,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$522,710	$774,427	-0.3%
Expenses	$557,007	$828,368	-0.3%
Net Income	$-34,297	$-53,941	-0.4%

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

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

$157,558

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE MONTOURE	DIRECTOR	5.00	Director	$0	$0	$0
RICK SOPER	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER STRONG	DIRECTOR	5.00	Director	$0	$0	$0
BREANE MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0
JASON RITTER-LOPATOWSKI	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY OAKSMITH	DIRECTOR	5.00	Director	$0	$0	$0
SHAUNA WASHBURN	CHAIR-ELECT	5.00	Director	$0	$0	$0
KAREN BEVERS	DIRECTOR	5.00	Director	$0	$0	$0
JIM COOK	DIRECTOR	5.00	Director	$0	$0	$0
MIKE COLUMBUS	DIRECTOR	5.00	Director	$0	$0	$0
KATY CRABTREE	DIRECTOR	5.00	Director	$0	$0	$0
PAIGE JARQUIN	DIRECTOR	5.00	Director	$0	$0	$0
CHAD MELTON	DIRECTOR	5.00	Director	$0	$0	$0
APRIL ONOFRE	DIRECTOR	5.00	Director	$0	$0	$0
TOGASII PEKO	DIRECTOR	5.00	Director	$0	$0	$0
DAVID EMMONS	CEO	40.00	Officer	$83,051	$0	$83,051
SUSAN LARSEN	CHAIR	5.00	Officer	$0	$0	$0
JOHN MORRISSEY	CHAIR	5.00	Officer	$0	$0	$0
AMY ZINKHON	SECRETARY	5.00	Officer	$0	$0	$0
IRENE MOYER	PRESIDENT/ CEO	40.00	Officer	$74,507	$0	$74,507
STACY LUCKENSMEYER	TREASURER	5.00	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	$522,710	$557,007	$62,828	$-34,297
2023	$774,427	$828,368	$87,074	$-53,941
2022	$223,317	$333,171	$110,264	$-109,854

GREATER KITSAP CHAMBER OF COMMERCE