GRANTS PASS AND JOSEPHINE COUNTY C… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

TRENT CARPENTER

Phone

5414767717

Tax Period

2023-01-01 to 2023-12-31

GRANTS PASS AND JOSEPHINE COUNTY CHAMBER OF COMMERCE is a small nonprofit that reported $445K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CHAMBER'S MISSION IS TO SUPPORT AND PROMOTE OUR LOCAL COMMERCE THROUGH COMMUNICATION, ADVOCACY AND PARTNERSHIPS.

Program Service Accomplishments

Program 1

THE ADVANCEMENT OF CIVIC, COMMERCIAL, INDUSTRIAL, TOURIST, AND AGRICULTURAL INTERESTS OF THE CITY OF GRANTS PASS AND JOSEPHINE COUNTY. THIS INCLUDES THE PROMOTION OF THE GENERAL WELFARE AND...

THE ADVANCEMENT OF CIVIC, COMMERCIAL, INDUSTRIAL, TOURIST, AND AGRICULTURAL INTERESTS OF THE CITY OF GRANTS PASS AND JOSEPHINE COUNTY. THIS INCLUDES THE PROMOTION OF THE GENERAL WELFARE AND PROSPERITY OF THE CITY, COUNTY AND ITS SURROUNDING TERRITORY, AND THE STIMULATION OF PUBLIC SENTIMENT TO THESE ENDS. THIS ALSO INCLUDES THE PROVIDING OF SUCH SOCIAL FEATURES AS WILL PROMOTE THESE PURPOSES.

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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 $32,292

Program Service Revenue $393,704

Investment Income $1,887

Other Revenue $17,334

TOTAL REVENUE $445,217

Expense Breakdown

Grants Paid $4,878

Salaries & Benefits $211,742

Fundraising Expenses $0

Other Expenses $238,695

TOTAL EXPENSES $455,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,217	$391,404	+0.1%
Expenses	$455,315	$384,637	+0.2%
Net Income	$-10,098	$6,767	-2.5%

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

100

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

$85,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSIE MOLLOY	CEO	40.00	Officer	$83,346	$1,675	$85,021
TRENT CARPENTER	CHAIR	1.00	Officer Director	$0	$0	$0
KATE LASKY	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ALAN MEYER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CLAY LEEDY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LAWTON LESUEUR	DIRECTOR	1.00	Director	$0	$0	$0
WIN HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
GREG ROE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JAVELONA	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LEE WASSINK	DIRECTOR	1.00	Director	$0	$0	$0
JULIET LONG	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN BOEHM	DIRECTOR	1.00	Director	$0	$0	$0
KELSY AUSLAND	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HOPKINS	CURRENT 2024	0.00	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	No data	No data	No data	No data
2023	$445,217	$455,315	$197,606	$-10,098
2022	$391,404	$384,637	$207,430	$6,767
2021	$296,902	$258,896	$211,574	$38,006
2020	$263,432	$280,310	$166,428	$-16,878

GRANTS PASS AND JOSEPHINE COUNTY CHAMBER OF COMMERCE