ASTORIA-WARRENTON CHAMBER OF COMMERCE (EIN 930115760) - 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

1873

Legal Domicile

Principal Officer

DAVID REID

Phone

5033256311

Tax Period

2023-07-01 to 2024-06-30

ASTORIA-WARRENTON CHAMBER OF COMMERCE, founded in 1873, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE CITIES OF ASTORIA AND WARRENTON, OREGON AND COMMUNITIES IN THE LOWER COLUMBIA RIVER REGION, INCLUDING THE COMMUNITIES OF KNAPPA AND SVENSEN.

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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 $990,427

Program Service Revenue $783,643

Investment Income $-8,962

Other Revenue $34,450

TOTAL REVENUE $1,799,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,267

Fundraising Expenses $0

Program Expenses $1,572,198

Other Expenses $1,268,022

TOTAL EXPENSES $1,765,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,799,558	$1,640,441	+0.1%
Expenses	$1,765,289	$1,679,909	+0.1%
Net Income	$34,269	$-39,468	-1.9%

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

345

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

$88,526

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID REID	Executive Dir.	40.00	Director	$88,526	$0	$88,526
KELSEY BALENSIFER	Secretary	2.00	Officer Director	$0	$0	$0
MARK KUJALA	Director	1.00	Director	$0	$0	$0
JENNY POOL RADWAY	Director	1.00	Director	$0	$0	$0
DAN ARNOTH	Director	1.00	Director	$0	$0	$0
LORAN MATHEWS	Treasurer	1.00	Officer Director	$0	$0	$0
MARK CARY	President	2.00	Officer Director	$0	$0	$0
MICHAEL MARTIN	Director	1.00	Director	$0	$0	$0
RACHEL GAETANO	Director	1.00	Director	$0	$0	$0
DAVID OSER	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TEENA TOYAS	ADVISORY MEMBER	1.00	Director	$0	$0	$0
ANDREW STEIN	Director	1.00	Director	$0	$0	$0
KEVIN LEAHY	ADVISORY MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WARD	Director	1.00	Director	$0	$0	$0
JACK FICKEN	PRESIDENT ELECT	2.00	Director	$0	$0	$0
ANDREW MATTINGLY	Director	1.00	Director	$0	$0	$0
STACEY STAHL	Director	1.00	Director	$0	$0	$0
MONICA STEELE	ADVISORY MEMBER	1.00	Director	$0	$0	$0
CRAIG HOPPES	ADVISORY MEMBER	1.00	Director	$0	$0	$0
JESSAMYN WEST	ADVISORY MEMBER	1.00	Director	$0	$0	$0
MATT MCGRATH	ADVISORY MEMBER	1.00	Director	$0	$0	$0
SCOTT SPENCE	ADVISORY MEMBER	1.00	Director	$0	$0	$0
ESTHER MOBERG	ADVISORY MEMBER	1.00	Director	$0	$0	$0
KIMBERLEY ZUFELT	ADVISORY MEMBER	1.00	Director	$0	$0	$0
CAROLINE WUEBBEN	Director	1.00	Director	$0	$0	$0
JUAN DELGADO	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,799,558	$1,765,289	$849,630	$34,269
2023	$1,640,441	$1,679,909	$810,799	$-39,468
2022	$1,418,045	$1,302,873	$856,657	$115,172
2021	$884,344	$743,830	$817,436	$140,514
2020	$887,394	$932,040	$641,512	$-44,646
2019	$1,138,775	$1,071,062	$549,201	$67,713
2018	$1,103,059	$1,066,015	$505,204	$37,044

ASTORIA-WARRENTON CHAMBER OF COMMERCE