Calabasas Chamber of Commerce (EIN 237291271) - 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

1955

Legal Domicile

Principal Officer

LISA CLAYDEN

Phone

8182225680

Tax Period

2024-01-01 to 2024-12-31

Calabasas Chamber of Commerce, founded in 1955, is a small nonprofit that reported $206K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $190K left a modest 8% surplus.

Mission

TO PROMOTE OPPORTUNITIES and success FOR LOCAL and regional BUSINESSES

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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 $47,000

Program Service Revenue $135,371

Investment Income $0

Other Revenue $23,829

TOTAL REVENUE $206,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,358

Fundraising Expenses $0

Program Expenses $28,061

Other Expenses $28,061

TOTAL EXPENSES $190,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,200	$142,221	+0.4%
Expenses	$190,419	$162,567	+0.2%
Net Income	$15,781	$-20,346	-1.8%

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

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

$79,152

Total Directors

$79,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CLAYDEN	President & CEO	40.00	Officer Director	$79,152	$0	$79,152
Mary Atherton	Director	2.00	Director	$0	$0	$0
Jake Demirchyan	Director	2.00	Director	$0	$0	$0
Lois Julien	Director	2.00	Director	$0	$0	$0
BONNIE MULHOLLAND	Director	2.00	Director	$0	$0	$0
Rachel Tabak	Director	2.00	Director	$0	$0	$0
Michael Bloom	Director	2.00	Director	$0	$0	$0
Cristina-Shallenberger-Borhani	Director	2.00	Director	$0	$0	$0
Monica Parmar	Director	2.00	Director	$0	$0	$0
Mike McNutt	Chairman	2.00	Officer Director	$0	$0	$0
Maria Primushko	Director	2.00	Director	$0	$0	$0
Iris Stone	Vice Chair	2.00	Officer Director	$0	$0	$0
Mike Pashai	Director	2.00	Director	$0	$0	$0
Raychel Harrison	Chairman	2.00	Officer Director	$0	$0	$0
MARK LEVINSON	Past Chairman	2.00	Officer Director	$0	$0	$0
Kathleen Sterling	Director	2.00	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
2024	$206,200	$190,419	$52,701	$15,781
2023	$142,221	$162,567	$27,509	$-20,346
2022	$92,801	$146,747	$47,681	$-53,946
2021	$186,959	$126,491	$98,630	$60,468
2020	$197,324	$185,298	$38,162	$12,026
2019	$211,114	$218,776	$26,136	$-7,662
2018	$203,950	$205,823	$33,932	$-1,873

Calabasas Chamber of Commerce