ALPINE COUNTY 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

1928

Legal Domicile

Principal Officer

MEGHAN WOLFF

Phone

5306942475

Tax Period

2024-01-01 to 2024-12-31

ALPINE COUNTY CHAMBER OF COMMERCE, founded in 1928, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $140K exceeded revenue, resulting in a 191% operating deficit.

Mission

TO PROMOTE TOURISM AND COMMERCE IN THE ALPINE COUNTY AREA.

Program Service Accomplishments

Program 1

Expenses: $139,942

TO PROMOTE TOURISM AND COMMERCE IN THE APLINE COUNTY AREA THROUGH ADVERTISING IN PUBLICATIONS, PRINTING BROCHURES AND OTHER LITERATURE WHICH HIGHLIGHTS THE RICH HERITAGE OF THE AREA AS WELL AS...

TO PROMOTE TOURISM AND COMMERCE IN THE APLINE COUNTY AREA THROUGH ADVERTISING IN PUBLICATIONS, PRINTING BROCHURES AND OTHER LITERATURE WHICH HIGHLIGHTS THE RICH HERITAGE OF THE AREA AS WELL AS HOSTING SPECIAL EVENTS THAT DRAW TOURISTS TO THE AREA.

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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 $92,546

Program Service Revenue $0

Investment Income $72

Other Revenue $-44,455

TOTAL REVENUE $48,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,379

Fundraising Expenses $0

Program Expenses $139,942

Other Expenses $71,563

TOTAL EXPENSES $139,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,163	$41,246	+0.2%
Expenses	$139,942	$142,794	0.0%
Net Income	$-91,779	$-101,548	-0.1%

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

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

$57,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGHAN WOLFF	EXECUTIVE DI	40.00	Officer	$57,114	$0	$57,114
NICOLETTE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL HANNAGAN	VICE PRESIDE	2.00	Director	$0	$0	$0
AARON JOHNSON	PRESIDENT	2.00	Director	$0	$0	$0
PATRICK SARNI	TREASURER	2.00	Director	$0	$0	$0
ELIZABETH SEARS	BOARD MEMBER	2.00	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
2024	$48,163	$139,942	$81,257	$-91,779
2023	$41,246	$142,794	$204,309	$-101,548
2022	$233,271	$262,849	$224,862	$-29,578
2021	$243,249	$224,650	$253,858	$18,599
2020	$151,124	$141,596	$236,238	$9,528
2019	$129,146	$188,987	$225,579	$-59,841
2018	$159,865	$219,363	$396,598	$-59,498