COCONUT GROVE CHAMBER OF COMMERCE (EIN 590877858) - 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

1981

Legal Domicile

Principal Officer

BOB FITZSIMMONS

Phone

3054447270

Tax Period

2019-09-01 to 2020-08-31

COCONUT GROVE CHAMBER OF COMMERCE, founded in 1981, is a micro nonprofit that reported $33K in total revenue in fiscal year 2019. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE THE COCONUT GROVE DISTRICT AND ITS BUSINESSES AND BENEFITS TO LOCAL RESIDENTS AND VISITORS TO SOUTH FLORIDA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $25,406

Program Service Revenue $6,553

Investment Income $0

Other Revenue $1,222

TOTAL REVENUE $33,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,011

Other Expenses $32,403

TOTAL EXPENSES $32,403

Year-over-Year Comparison

	2019	2018	Change
Revenue	$33,181	$38,370	-0.1%
Expenses	$32,403	$43,758	-0.3%
Net Income	$778	$-5,388	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
KATHY HIDY	DIRECTOR	2.00	Director	$0	$0	$0
LUIS MARTINEZ-MOURE	DIRECTOR	2.00	Director	$0	$0	$0
SUE MCCONNELL	DIRECTOR	2.00	Director	$0	$0	$0
CAMILA SHARP	DIRECTOR	2.00	Director	$0	$0	$0
MIA CAVACO	TREASURER	4.00	Officer	$0	$0	$0
ALAN CAMPBELL	PRESIDENT EL	5.00	Officer	$0	$0	$0
BOB FITZSIMMONS	PRESIDENT	5.00	Officer	$0	$0	$0
MONTY TRAINER	PAST PRESIDE	2.00	Officer	$0	$0	$0
TOM TROGLIA	CHAIR ELECT	2.00	Officer	$0	$0	$0
WENDY ZANE	SECRETARY	2.00	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
2020	$33,181	$32,403	$13,977	$778
2019	$38,370	$43,758	$13,358	$-5,388
2018	$70,990	$72,024	$18,371	$-1,034

COCONUT GROVE CHAMBER OF COMMERCE