OCEANSIDE CHAMBER OF COMMERCE FOUNDATION (EIN 262292892) - 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

2008

Legal Domicile

Phone

7607221534

Tax Period

2018-01-01 to 2018-12-31

OCEANSIDE CHAMBER OF COMMERCE FOUNDATION, founded in 2008, is a micro nonprofit in the Education sector that reported $57K in total revenue in fiscal year 2018. The organization ran a surplus of $17K, a strong 30% operating margin.

Mission

TO SUPPORT EDUCATIONAL OPPORTUNITIES IN THE OCEANSIDE AREA THROUGH SCHOLARSHIPS FOR DESERVING HIGH SCHOOL SENIORS AND CLASS ROOM GRANTS, TO ORGANIZE EVENTS TO RECOGNIZE THE MILITARY AND THEIR FAMILIES WHO LIVE IN THE OCEANSIDE AREA, AND TO PARTNER WITH OTHER LOCAL CHARITABLE ORGANIZATIONS THAT SERVE THE COMMUNITY.

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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 $115,839

Program Service Revenue $0

Investment Income $0

Other Revenue $-59,240

TOTAL REVENUE $56,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,404

Other Expenses $39,404

TOTAL EXPENSES $39,404

Year-over-Year Comparison

	2018	2017	Change
Revenue	$56,599	N/A	N/A
Expenses	$39,404	N/A	N/A
Net Income	$17,195	N/A	N/A

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

N/A

Employees

N/A

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
MARVA BLEDSOE	SEC/TREASURER	0.25	Director	$0	$0	$0
KEVIN WITOWICH	PAST CHAIR	0.25	Director	$0	$0	$0
JOSHUA VAN ORDEN	Chairman	0.25	Director	$0	$0	$0
DAVID STEWART	Director	0.25	Director	$0	$0	$0
ADDIE WOODARD	Director	0.25	Director	$0	$0	$0
JESSICA SHRADER	Director	0.25	Director	$0	$0	$0
RICK WRIGHT	Director	0.25	Director	$0	$0	$0
DEBRA ALLEN	VICE CHAIR	0.25	Director	$0	$0	$0
CHARLIE ANDERSON	Director	0.25	Director	$0	$0	$0
COL PHILIP ANTEKEIER	ADVISOR	0.25	Director	$0	$0	$0
BILL BIRNIE	CHAIR ELECT	0.25	Director	$0	$0	$0
NAZELI DERTSAKIAN	Director	0.25	Director	$0	$0	$0
DEANNA LORSON	Advisor	0.25	Director	$0	$0	$0
PATRICIA REILY	Director	0.25	Director	$0	$0	$0
KRISTEN HUYCK	VICE CHAIR	0.25	Director	$0	$0	$0
JULIE HITSLEY	Director	0.25	Director	$0	$0	$0
LORI LAWSON	Director	0.25	Director	$0	$0	$0
CRISTIAN MANZANO	Director	0.25	Director	$0	$0	$0
MARIA MINGALONE	Director	0.25	Director	$0	$0	$0
NICOLE MAGNUSON	VICE CHAIR	0.25	Director	$0	$0	$0
BRUCE TAIT	Director	0.25	Director	$0	$0	$0
BOB WAITE	Director	0.25	Director	$0	$0	$0
LESLEE GAUL	ADVISOR	0.25	Director	$0	$0	$0
COL JOHN POLIDORO	ADVISOR	0.25	Director	$0	$0	$0
ROBERT LUSTIG	Director	0.25	Director	$0	$0	$0
SCOTT ASHTON	CEO	5.00	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
2018	$56,599	$39,404	$10,991	$17,195

OCEANSIDE CHAMBER OF COMMERCE FOUNDATION