Oregon TRI-CITY Chamber of Commerce (EIN 930241980) - 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

Legal Domicile

Principal Officer

Dan Mills

Phone

5036561619

Tax Period

2023-01-01 to 2023-12-31

Oregon TRI-CITY Chamber of Commerce is a small nonprofit that reported $131K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $527K exceeded revenue, resulting in a 303% operating deficit.

Mission

The Chamber serves approximately 278 members with weekly networking meetings, weekly news and local updates, business after hours meetings and other business development events throughout the year. Oregon City Chamber also engages in business advocacy and economic 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 $96,061

Program Service Revenue $4,962

Investment Income $9,956

Other Revenue $19,566

TOTAL REVENUE $130,545

Expense Breakdown

Grants Paid $205,494

Salaries & Benefits $188,199

Fundraising Expenses $2,047

Other Expenses $133,045

TOTAL EXPENSES $526,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,545	$1,417,270	-0.9%
Expenses	$526,738	$194,784	+1.7%
Net Income	$-396,193	$1,222,486	-1.3%

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

N/A

Employees

Volunteers

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

$92,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Meinig EDO	Executive Dir.	40.00	Director	$72,150	$0	$72,150
Jonathan Owens	Executive Dir.	40.00	Director	$20,475	$0	$20,475
Jan Hochstatter	Director	2.00	Director	$0	$0	$0
Bill Clark	Director	1.00	Director	$0	$0	$0
Stephanie Vlachos	Director	1.00	Director	$0	$0	$0
LaDonna Cox	Director	1.00	Director	$0	$0	$0
Dan Mills	Chairman	3.00	Officer Director	$0	$0	$0
Beth Nelson	Secretary	2.00	Officer Director	$0	$0	$0
Doug Whiteley	Director	1.00	Director	$0	$0	$0
Matthew Broderick	Director	2.00	Director	$0	$0	$0
Petronella Donovan	Director	1.00	Director	$0	$0	$0
Tony Konkol	Director	1.00	Director	$0	$0	$0
Eric Young	Director	1.00	Director	$0	$0	$0
Cynthiana Powell	Treasurer	2.00	Officer Director	$0	$0	$0
Seth Henderson	Director	2.00	Director	$0	$0	$0
Julie Hugo	Director	1.00	Director	$0	$0	$0
Nicholas Thorne	Director	1.00	Director	$0	$0	$0
Juliana Allen	Director	1.00	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	$130,545	$526,738	$1,065,968	$-396,193
2022	$1,417,270	$194,784	$1,379,475	$1,222,486
2021	$208,027	$151,272	$158,627	$56,755

Oregon TRI-CITY Chamber of Commerce