HEALDSBURG CHAMBER OF COMMERCE

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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

1907

Legal Domicile

Phone

7074336935

Tax Period

2023-01-01 to 2023-12-31

HEALDSBURG CHAMBER OF COMMERCE, founded in 1907, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $345K, a strong 19% operating margin.

Mission

THE HEALDSBURG CHAMBER OF COMMERCE PROVIDES SERVICES AND SUPPORT TO AND FOR OVER 500 BUSINESS MEMBERS TO PROMOTE AND ENSURE A VIABLE AND DESIRABLE COMMUNITY IN WHICH TO LIVE AND WORK.

Program Service Accomplishments

Program 1

DUES INCOME FROM CHAMBER MEMBERSHIP PROVIDES THE ABILITY TO PERFORM BUSINESS SERVICES AND PROVIDE BUSINESS INFORMATION AND PROMOTIONAL ACTIVITIES TO ITS MEMBERSHIP AND TO THE COMMUNITY.

Program 2

THE CITY OF HEALDSBURG PROVIDES FUNDS ON A CONTRACT BASIS FOR ADMINSTRATION OF THEIR PROGRAMS. THE PROGRAMS PROVIDE THE BUSINESS SERVICES AND BUSINESS INFORMATION AND PROMOTIONAL ACTIVITIES TO THE...

THE CITY OF HEALDSBURG PROVIDES FUNDS ON A CONTRACT BASIS FOR ADMINSTRATION OF THEIR PROGRAMS. THE PROGRAMS PROVIDE THE BUSINESS SERVICES AND BUSINESS INFORMATION AND PROMOTIONAL ACTIVITIES TO THE CHAMBER'S MEMBERSHIP AND TO THE COMMUNITY.

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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 $376,703

Program Service Revenue $1,382,532

Investment Income $-16,103

Other Revenue $31,981

TOTAL REVENUE $1,775,113

Expense Breakdown

Grants Paid $303,000

Salaries & Benefits $329,151

Fundraising Expenses $0

Other Expenses $798,086

TOTAL EXPENSES $1,430,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,775,113	$1,810,867	0.0%
Expenses	$1,430,237	$1,469,552	0.0%
Net Income	$344,876	$341,315	+0.0%

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
TALLIA HART	EXECUTIVE DIRECTOR	40.00		$180,578	$0	$180,578
MIKE BRENNAN	Chairman	2.00	Director	$0	$0	$0
BERYL ADLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM HEID	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG KAMINSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON KRUG	Director	2.00	Director	$0	$0	$0
CIRCE SHER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MARAVIGLIA	PAST BRD CHAIR	2.00	Director	$0	$0	$0
HEIDI DITTLOFF	Secretary	2.00	Officer Director	$0	$0	$0
KATIE AMBROSI	Director	2.00	Director	$0	$0	$0
MAGGIE CURRY	BOARD CHAIR	2.00	Director	$0	$0	$0
BILL SMART	Treasurer	2.00	Officer Director	$0	$0	$0
NANCY BRANDT	Director	2.00	Director	$0	$0	$0
ERIKA DAWKINS	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
2023	$1,775,113	$1,430,237	$2,093,871	$344,876
2022	$1,810,867	$1,469,552	$1,749,065	$341,315
2021	$1,477,724	$940,000	$1,407,612	$537,724
2020	$674,454	$811,769	$907,521	$-137,315
2019	$928,678	$990,571	$998,961	$-61,893
2018	$960,285	$879,313	$1,060,832	$80,972