WEST COLUMBIA GORGE CHAMBER OF COMMERCE (EIN 931098563) - 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

1977

Legal Domicile

Principal Officer

GEOFFREY W KENWAY

Phone

5036697473

Tax Period

2019-07-01 to 2020-06-30

WEST COLUMBIA GORGE CHAMBER OF COMMERCE, founded in 1977, is a small nonprofit that reported $137K in total revenue in fiscal year 2019. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 22% operating margin.

Mission

CHAMBER OF COMMERCE SUPPORTING LOCAL BUSINESSES AS A NON PROFIT ORGANIZATION

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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 (2019)

Revenue Breakdown

Contributions & Grants $55,874

Program Service Revenue $80,996

Investment Income $2

Other Revenue $0

TOTAL REVENUE $136,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,823

Fundraising Expenses $0

Program Expenses $22,795

Other Expenses $41,083

TOTAL EXPENSES $106,906

Year-over-Year Comparison

	2019	2018	Change
Revenue	$136,872	$232,148	-0.4%
Expenses	$106,906	$235,200	-0.5%
Net Income	$29,966	$-3,052	-10.8%

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

N/A

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

$17,962

Key Employees

$41,589

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUMMER ROSE	EXECUTIVE DIRECTOR	15.00	Director	$17,962	$0	$17,962
AMY E MACHESIC	EVENTS MANAGER	10.00	Key Emp	$10,720	$0	$10,720
PARRIS L FOLEY	MEMBERSHIP MANAGER	20.00	Key Emp	$10,765	$0	$10,765
SAUNDRA L KITZMILLER	VISITOR CENTER MANAGER	10.00	Key Emp	$8,850	$0	$8,850
MARY J BALTIERRA	KEY EMPLOYEE	N/A	Key Emp	$3,289	$0	$3,289
ALEXANDRA E EPPS	KEY EMPLOYEE	N/A	Key Emp	$3,295	$0	$3,295
MARCIA CHIAUDANO	MEMBERSHIP COORDINATOR	N/A	Key Emp	$4,670	$0	$4,670
GEOFFREY KENWAY	EXECUTIVE DIRECTOR	15.00	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
2020	$136,872	$106,906	$60,688	$29,966
2019	$280,033	$190,616	$54,664	$89,417
2018	$230,648	$234,701	$66,680	$-4,053

WEST COLUMBIA GORGE CHAMBER OF COMMERCE