EAST BAY CHAMBER OF COMMERCE C/O S… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

BETTE WALPOLE

Phone

4012450750

Tax Period

2018-01-01 to 2018-12-31

EAST BAY CHAMBER OF COMMERCE C/O SUZANNE MUNROE EXECUTIVE DIREC, founded in 1971, is a small nonprofit that reported $146K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE BUSINESS AS THE FOUNDATION FOR COMMUNITY GROWTH AND WELL-BEING BY BEING THE MOST RELIABLE RESOURCE AND LEADING ADVOCATE FOR BUSINESSES THROUGH THE EAST BAY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

SERVICES TO MEMBERS OF THE CHAMBER INCLUDE ADVERTISING, PROMOTION, RECOGNITION, EDUCATION, MARKETING ASSISTANCE AND GROUP PURCHASING

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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 (2018)

Revenue Breakdown

Contributions & Grants $63,530

Program Service Revenue $82,431

Investment Income $51

Other Revenue $0

TOTAL REVENUE $146,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,023

Fundraising Expenses $0

Other Expenses $86,080

TOTAL EXPENSES $143,103

Year-over-Year Comparison

	2018	2017	Change
Revenue	$146,012	$126,459	+0.2%
Expenses	$143,103	$138,993	+0.0%
Net Income	$2,909	$-12,534	-1.2%

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
MARK DEVINE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MICHELLE HUGHES	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
BETTE WALPOLE	PAST CHAIR	10.00	Officer Director	$0	$0	$0
JOHN DANIELS	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARIO ANDRADE	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ARRUDA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BORDEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CASALE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE COX	DIRECTOR	1.00	Director	$0	$0	$0
JAY COYNE	DIRECTOR	1.00	Director	$0	$0	$0
JOE HOZEMPA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MARABELLO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT PICKERING	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY PRAY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PRIMIANO	DIRECTOR	1.00	Director	$0	$0	$0
CIDALIA RODRIGUES	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SARTINI	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY STUART	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WHITAKER	DIRECTOR	1.00	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
2018	$146,012	$143,103	$73,802	$2,909

EAST BAY CHAMBER OF COMMERCE C/O SUZANNE MUNROE EXECUTIVE DIREC