CLAREMONT VILLAGE MARKETING GROUP INC

EIN: 475658589 Community Improvement

CLAREMONT, CA

Total Revenue
$120,082
Total Expenses
$105,711
Total Assets
$121,946
Net Assets
$121,946
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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
2015
Legal Domicile
CA
Principal Officer
OLGA FERNANDEZ
Phone
6268339188
Tax Period
2019-01-01 to 2019-12-31

CLAREMONT VILLAGE MARKETING GROUP INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2019. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $106K left a modest 12% surplus.

Mission

COALITION OF ACTIVE BUSINESS LEADERS WHO THROUGH GROUP ACTION BRING TOGETHER THEIR COMBINED MARKETING ENERGIES TO HEIGHTEN AWARENESS OF THE CLAREMONT VILLAGE AS A DESTINATION RESULTING IN A MORE VIBRANT VILLAGE WITH MORE PROFITABLE BUSINESSES AS WELL AS COMMUNITY INVOLVEMENT AND ENRICHMENT.

Program Service Accomplishments

Program 1

COALITION OF ACTIVE BUSINESS LEADERS WHO THROUGH GROUP ACTION BRING TOGETHER THEIR COMBINED MARKETING ENERGIES TO HEIGHTEN AWARENESS OF THE CLAREMONT VILLAGE AS A DESTINATION RESULTING IN A MORE...

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COALITION OF ACTIVE BUSINESS LEADERS WHO THROUGH GROUP ACTION BRING TOGETHER THEIR COMBINED MARKETING ENERGIES TO HEIGHTEN AWARENESS OF THE CLAREMONT VILLAGE AS A DESTINATION RESULTING IN A MORE VIBRANT VILLAGE WITH MORE PROFITABLE BUSINESSES AS WELL AS COMMUNITY INVOLVEMENT AND ENRICHMENT.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $27,546
Program Service Revenue $0
Investment Income $0
Other Revenue $92,536
TOTAL REVENUE $120,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,200
Fundraising Expenses $0
Other Expenses $104,511
TOTAL EXPENSES $105,711

Year-over-Year Comparison

2019 2018 Change
Revenue $120,082 $90,470 +0.3%
Expenses $105,711 $66,840 +0.6%
Net Income $14,371 $23,630 -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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
182

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
3
$1,200
Total Directors
8
$1,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL RODRIGUEZ TREASURER 5.00
Officer Director
$1,200 $0 $1,200
ANNIKA CORBIN DIRECTOR 2.00
Director
$0 $0 $0
BRIAN OFSTEDAHL DIRECTOR 2.00
Director
$0 $0 $0
TERRI RIOJAS DIRECTOR 2.00
Director
$0 $0 $0
DONNA DANIEL DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH CARR DIRECTOR 2.00
Director
$0 $0 $0
JOLENE GONZALES SECRETARY 2.00
Officer Director
$0 $0 $0
OLGA FERNANDEZ PRESIDENT 10.00
Officer 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
2019 $120,082 $105,711 $121,946 $14,371
2018 $90,470 $66,840 $106,437 $23,630
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