THE SANTA ROSA COUNTY CHAMBER OF COMMERC COMMERCE COMMUNITY FOUNDATION INC (EIN 593652126) - 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

2000

Legal Domicile

Principal Officer

JIM PONEK

Phone

8506232339

Tax Period

2023-01-01 to 2023-12-31

THE SANTA ROSA COUNTY CHAMBER OF COMMERC COMMERCE COMMUNITY FOUNDATION INC, founded in 2000, is a micro nonprofit in the Community Improvement sector that reported $33K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $38K exceeded revenue, resulting in a 14% operating deficit.

Mission

HISTORIC PRESERVATION AND EDUCATION, VETERAN RECOGNITION,EDUCATION, AND COMMUNITY ENHANCEMENT

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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 $9,745

Program Service Revenue $23,716

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,580

Other Expenses $37,980

TOTAL EXPENSES $37,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,461	$17,275	+0.9%
Expenses	$37,980	$41,213	-0.1%
Net Income	$-4,519	$-23,938	-0.8%

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

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
MIRELLA SAVAGE	BOARD MEMBER	10.00	Director	$0	$0	$0
ERIN VAUGHN	BOARD MEMBER	10.00	Director	$0	$0	$0
MARGARITA VASQUEZ	BOARD MEMBER	10.00	Director	$0	$0	$0
ROBIN VICKERS	BOARD MEMBER	10.00	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
2024	No data	No data	No data	No data
2023	$33,461	$37,980	$874,369	$-4,519
2022	$17,275	$41,213	$916,942	$-23,938
2021	$69,886	$36,577	$957,944	$33,309
2020	$42,273	$32,535	$960,652	$9,738
2019	$106,415	$6,106	$948,919	$100,309
2018	$67,251	$16	$475,561	$67,235

THE SANTA ROSA COUNTY CHAMBER OF COMMERC COMMERCE COMMUNITY FOUNDATION INC