The Dalles Area Chamber of Commerce (EIN 930321889) - 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

1985

Legal Domicile

Phone

5412962231

Tax Period

2024-07-01 to 2025-06-30

The Dalles Area Chamber of Commerce, founded in 1985, is a small nonprofit that reported $526K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

N/A

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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 $2,000

Program Service Revenue $410,037

Investment Income $300

Other Revenue $113,788

TOTAL REVENUE $526,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,273

Fundraising Expenses $0

Program Expenses $286,138

Other Expenses $228,557

TOTAL EXPENSES $527,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,125	$606,770	-0.1%
Expenses	$527,830	$630,883	-0.2%
Net Income	$-1,705	$-24,113	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Cole	Chair	1.00	Director	$0	$0	$0
Stephanie Bowen	Director	1.00	Director	$0	$0	$0
Greg Price	Director	1.00	Director	$0	$0	$0
Sara Hearn	Director	1.00	Director	$0	$0	$0
Daniel Williams	Director	0.00	Director	$0	$0	$0
Jeff Nichols	Treasurer	1.00	Officer	$0	$0	$0
Terry Cobb	Outgoing Chair	2.00	Officer	$0	$0	$0
Lili Garcia	Secretary	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	$526,125	$527,830	$171,515	$-1,705
2024	$606,770	$630,883	$186,620	$-24,113
2023	$510,654	$572,890	$222,596	$-62,236
2022	$500,077	$480,123	$238,838	$19,954
2021	$276,425	$298,756	$223,677	$-22,331
2020	$192,470	$199,085	$210,982	$-6,615
2019	$456,228	$449,730	$81,275	$6,498
2018	$378,327	$386,949	$71,472	$-8,622

The Dalles Area Chamber of Commerce