CRESTWOOD-SUNSET HILLS AREA CHAMBER OF COMMERCE (EIN 431337358) - 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

1957

Legal Domicile

Principal Officer

DEBORAH RHODES

Phone

3148438545

Tax Period

2023-01-01 to 2023-12-31

CRESTWOOD-SUNSET HILLS AREA CHAMBER OF COMMERCE, founded in 1957, is a small nonprofit that reported $163K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

ECONOMIC AND COMMUNITY DEVELOPMENT IN THE SUNSET HILLS NEIGHBORHOOD.

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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 $134,646

Program Service Revenue $0

Investment Income $0

Other Revenue $28,811

TOTAL REVENUE $163,457

Expense Breakdown

Grants Paid $100

Salaries & Benefits $87,671

Fundraising Expenses $0

Other Expenses $83,359

TOTAL EXPENSES $171,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,457	$136,819	+0.2%
Expenses	$171,130	$149,401	+0.1%
Net Income	$-7,673	$-12,582	-0.4%

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

$50,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH BAYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE COOGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE WEIDERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW BADER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BENSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CLAYTON	DIRECTOR	1.00	Director	$0	$0	$0
TONY DEPUNG	DIRECTOR	1.00	Director	$0	$0	$0
DR HOLLY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
MALINDA JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ JEGEL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LENHARDT	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH RHODES	EXECUTIVE DIRECTOR	1.00	Director	$50,731	$0	$50,731

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
2023	$163,457	$171,130	$62,053	$-7,673
2022	$136,819	$149,401	$70,281	$-12,582
2021	$112,599	$105,925	$82,011	$6,674
2020	$208,085	$176,159	$46,607	$31,926
2019	$186,769	$187,812	$14,731	$-1,043

CRESTWOOD-SUNSET HILLS AREA CHAMBER OF COMMERCE