EUGENE AREA CHAMBER OF COMMERCE (EIN 930163290) - 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

1902

Legal Domicile

Principal Officer

BRITTANY QUICK-WARNER

Phone

5414841314

Tax Period

2023-01-01 to 2023-12-31

EUGENE AREA CHAMBER OF COMMERCE, founded in 1902, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $375K, a strong 16% operating margin.

Mission

THE MISSION OF THE EUGENE AREA CHAMBER OF COMMERCE IS TO PROMOTE A HEALTHY LOCAL ECONOMY BY INFLUENCING BUSINESS SUCCESS, PUBLIC POLICY, AND COMMUNITY DEVELOPMENT.

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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 $638,716

Program Service Revenue $1,451,830

Investment Income $21,598

Other Revenue $240,715

TOTAL REVENUE $2,352,859

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $1,129,588

Fundraising Expenses $0

Other Expenses $796,500

TOTAL EXPENSES $1,977,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,352,859	$1,968,612	+0.2%
Expenses	$1,977,488	$1,877,591	+0.1%
Net Income	$375,371	$91,021	+3.1%

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

105

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

$283,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY QUICK-WARNER	CEO	40.00	Officer	$149,955	$18,585	$168,540
AMANDA KINSELLA	COO	40.00	Officer	$104,675	$10,492	$115,167
JOHN BAROFSKY	CHAIR	2.00	Officer Director	$0	$0	$0
ERIK PARRISH	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA WALKUP	PAST CHAIR	2.00	Director	$0	$0	$0
DENISE THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JENNY ULUM	DIRECTOR	2.00	Director	$0	$0	$0
JAMESON AUTEN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MARIE LEVIS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE BULGER PHD	DIRECTOR	2.00	Director	$0	$0	$0
DELEESA MEASHINTUBBY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CRANER	DIRECTOR	2.00	Director	$0	$0	$0
MARK MIKSIS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER EVANS	DIRECTOR	2.00	Director	$0	$0	$0
DARCY PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
TIM INMAN	DIRECTOR	2.00	Director	$0	$0	$0
TODD SALNAS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON STRAUB	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$2,352,859	$1,977,488	$2,406,310	$375,371
2022	$1,968,612	$1,877,591	$2,075,168	$91,021
2021	$1,720,407	$1,529,194	$1,944,350	$191,213
2020	$1,149,959	$1,095,089	$1,731,953	$54,870
2019	$1,402,500	$1,391,011	$1,371,066	$11,489
2018	$1,304,943	$1,264,761	$1,398,102	$40,182

EUGENE AREA CHAMBER OF COMMERCE