COMMONWEALTH BUSINESS TRAVEL GROUP INC (EIN 311144162) - 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

IAN CAMBATA

Phone

2104451163

Tax Period

2025-01-01 to 2025-12-31

COMMONWEALTH BUSINESS TRAVEL GROUP INC, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $138K in total revenue in fiscal year 2025.

Mission

TO NETWORK, SHARE COMMON GOALS, CHALLENGES & BUSINESS PRACTICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $26,040

Program Service Revenue $103,638

Investment Income $4,066

Other Revenue $4,340

TOTAL REVENUE $138,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,600

Fundraising Expenses $0

Program Expenses $115,720

Other Expenses $100,522

TOTAL EXPENSES $149,122

Year-over-Year Comparison

	2025	2024	Change
Revenue	$138,084	$144,590	0.0%
Expenses	$149,122	$131,406	+0.1%
Net Income	$-11,038	$13,184	-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

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

$48,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN CAMBATA	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LUKE THOMAS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
JENNIFER BELT	TREASURER	2.00	Officer Director	$0	$0	$0
SHAWN DAVIDSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JAY ELLENBY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SCHERER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CLARKEN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL COVINGTON	DIRECTOR	1.00	Director	$0	$0	$0
AMY FISHER	EXECUTIVE DIRECTOR	20.00	Officer	$48,600	$0	$48,600

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	$138,084	$149,122	$151,581	$-11,038
2024	No data	No data	No data	No data
2023	$128,868	$131,071	$159,435	$-2,203
2022	$118,749	$116,519	$166,638	$2,230
2021	$75,119	$103,044	$169,408	$-27,925
2020	$56,188	$88,013	$202,333	$-31,825
2019	$143,607	$166,009	$239,158	$-22,402
2018	$203,424	$201,009	$266,560	$2,415

COMMONWEALTH BUSINESS TRAVEL GROUP INC