THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC (EIN 061495939) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

HEATHER BELL

Phone

8452941700

Tax Period

2023-01-01 to 2023-12-31

THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $935K in total revenue in fiscal year 2023. The organization ran a surplus of $306K, a strong 33% operating margin.

Mission

TO LEAD THE WAY IN CREATING AND SUPPORTING AN ENVIRONMENT IN WHICH BUSINESS WILL SUCCEED AND THE QUALITY OF LIFE IS ENHANCED.

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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 $15,849

Program Service Revenue $750,052

Investment Income $15,830

Other Revenue $153,538

TOTAL REVENUE $935,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,636

Fundraising Expenses $187,647

Program Expenses $251,468

Other Expenses $262,441

TOTAL EXPENSES $629,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,269	$910,856	+0.0%
Expenses	$629,077	$591,126	+0.1%
Net Income	$306,192	$319,730	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

$119,072

Total Directors

$119,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA CONKLIN	VICE CHAIR	1.00	Director	$0	$0	$0
TONIA CROWN	TREASURER	1.00	Director	$0	$0	$0
ERIC MALDONADO	BOARD CHAIR	1.00	Director	$0	$0	$0
MARCEL MARTINO	VICE CHAIR	1.00	Director	$0	$0	$0
JEAN SEXTON	CHAIR ELECT	1.00	Director	$0	$0	$0
PAUL ERNENWEIN	AT LARGE	1.00	Director	$0	$0	$0
RYAN COAKLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAQUELINE FROSCO	DIRECTOR	1.00	Director	$0	$0	$0
JANET GIANNETTA	DIRECTOR	1.00	Director	$0	$0	$0
JOHANN HULEATT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LIMPEROPOLUS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY LANDOLFA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES QUICK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY SCANNELL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE TOMPKINS	SECRETARY	1.00	Director	$0	$0	$0
KRISTINE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BELL	DIRECTOR	40.00	Officer Director	$119,072	$0	$119,072
SCOTT PERRY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DORCAS	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$935,269	$629,077	$1,041,407	$306,192
2022	$910,856	$591,126	$735,215	$319,730
2021	$572,512	$280,529	$415,484	$291,983
2020	$355,186	$347,354	$123,501	$7,832
2019	$523,526	$612,155	$285,384	$-88,629
2018	$824,878	$2,797,542	$254,335	$-1,972,664

THE CHAMBER OF COMMERCE OF ORANGE COUNTY INC