Lauderdale-By-The-Sea Chamber of Commerce Inc (EIN 590864301) - 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

1983

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Lauderdale-By-The-Sea Chamber of Commerce Inc, founded in 1983, is a small nonprofit that reported $115K in total revenue in fiscal year 2021. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 16% operating margin.

Mission

To assist in presenting the Town of Lauderdale-By-The-Sea in a positive view to the residents and visitors to the area.

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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 (2021)

Revenue Breakdown

Contributions & Grants $107,237

Program Service Revenue $7,041

Investment Income $109

Other Revenue $232

TOTAL REVENUE $114,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,538

Fundraising Expenses $0

Program Expenses $57,257

Other Expenses $53,063

TOTAL EXPENSES $96,601

Year-over-Year Comparison

	2021	2020	Change
Revenue	$114,619	$77,182	+0.5%
Expenses	$96,601	$106,279	-0.1%
Net Income	$18,018	$-29,097	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Balcom	Treasurer	5.00	Officer	$0	$0	$0
Paul Novak	Sargent at Arms	5.00	Officer	$0	$0	$0
Ellen Zavell	Secretary	5.00	Officer	$0	$0	$0
Howard Goldberg	Chairman	10.00	Officer	$0	$0	$0
Mark Stern	Vice Chair	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
2021	$114,619	$96,601	$50,966	$18,018
2020	$77,182	$106,279	$35,458	$-29,097
2019	$113,178	$106,869	$65,251	$6,309
2018	$126,615	$93,337	$58,817	$33,278

Lauderdale-By-The-Sea Chamber of Commerce Inc