Mill Valley Chamber of Commerce Inc

EIN: 941242798

Mill Valley, CA

Total Revenue
$604,454
Total Expenses
$571,929
Total Assets
$283,995
Net Assets
$250,180
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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
1953
Legal Domicile
CA
Principal Officer
Jim Welte
Tax Period
2023-01-01 to 2023-12-31

Mill Valley Chamber of Commerce Inc, founded in 1953, is a small nonprofit that reported $604K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $572K left a modest 5% surplus.

Mission

promote business in Mill Valley, California

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,731
Program Service Revenue $444,943
Investment Income $9,578
Other Revenue $49,202
TOTAL REVENUE $604,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $276,984
Fundraising Expenses $0
Program Expenses $213,230
Other Expenses $294,945
TOTAL EXPENSES $571,929

Year-over-Year Comparison

2023 2022 Change
Revenue $604,454 $459,752 +0.3%
Expenses $571,929 $480,697 +0.2%
Net Income $32,525 $-20,945 -2.6%
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

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
21

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
6
$162,112
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Welte Executive Director 40.00
Officer
$137,071 $0 $137,071
Paula Reynolds Director of Operations 20.00
Officer
$25,041 $0 $25,041
Melinda Neal Board Member 1.00
Director
$0 $0 $0
Karl Hasz Board Member 1.00
Director
$0 $0 $0
Jan Mathews Board Member 1.00
Director
$0 $0 $0
Jonathan Reynolds Board Member 1.00
Director
$0 $0 $0
Susie Turner Board Member 1.00
Director
$0 $0 $0
Jason Sims Board Member 1.00
Director
$0 $0 $0
Christine Donahue Board Member 1.00
Director
$0 $0 $0
Ryan Canepa Board Member 1.00
Director
$0 $0 $0
Stacey Lamirand Board Member 1.00
Director
$0 $0 $0
Armando Gallegos Board Member 1.00
Director
$0 $0 $0
Teresa Rea Secretary 1.00
Officer Director
$0 $0 $0
Megan Acio Vice Chair 1.00
Officer Director
$0 $0 $0
Hunter Moore Board Chair 1.00
Officer Director
$0 $0 $0
Gabe Burczyk Treasurer 1.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $604,454 $571,929 $283,995 $32,525
2022 $459,752 $480,697 $252,495 $-20,945
2021 $340,973 $250,257 $272,165 $90,716
2020 $273,469 $295,120 $224,063 $-21,651
2019 $333,309 $322,972 $151,356 $10,337
2018 $311,955 $290,406 $147,470 $21,549
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