RUSSIAN RIVER 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

1957

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

RUSSIAN RIVER CHAMBER OF COMMERCE, founded in 1957, is a small nonprofit in the Employment sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 28% operating margin.

Mission

The Russian River Chamber is organized to promote the general welfare and prosperity of the Russian River area business community and promotes the River Area as a whole. It coordinates community fundraising efforts and operates the Russian River Visitors center in Guerneville.

Program Service Accomplishments

Program 1

Expenses: $48,866 Revenue: $160,591

The County of Sonoma, through its advertising funds, contracts with the Russian River Chamber to staff the tourist information center in downtown Guerneville, CA. The visitor center handled 552 phone calls, 3,012 walk-in visitors, distributed 9,802 maps and brochures. The center website also had a record 133,518 visits during the year.

Program 2

Expenses: $1,500

The Chamber applies for available grants to be used for community service projects.Listed as grants receivable is a $ 15,000 ARPA Grant. The funds for the grant were awarded but not yet recieved as of the end of the fiscal year. The chamber expended $ 1,500 of their own funds as grants to be repaid from the ARPA Grant funds.

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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 $61,473

Program Service Revenue $160,591

Investment Income $5

Other Revenue $133

TOTAL REVENUE $222,202

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $80,212

Fundraising Expenses $12,721

Program Expenses $50,366

Other Expenses $78,338

TOTAL EXPENSES $160,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,202	$143,678	+0.5%
Expenses	$160,050	$158,848	+0.0%
Net Income	$62,152	$-15,170	-5.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BOSQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY KANSAU	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE HUNTER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULINA VERGARI	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS SCHWANZ	PRESIDENT	2.00	Director	$0	$0	$0
JOHN MORTIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET VAN DER VEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDRE VASQUEZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL REX	SECRETARY	2.00	Officer	$0	$0	$0
DAVID WABEL	TREASURER	2.00	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	No data	No data	No data	No data
2024	$222,202	$160,050	$161,036	$62,152
2021	$194,546	$261,846	$102,295	$-67,300
2020	$291,709	$272,603	$140,944	$19,106
2019	$214,711	$221,746	$125,153	$-7,035
2018	$238,256	$267,077	$113,215	$-28,821