TIBURON PENINSULA CHAMBER OF COMMERCE (EIN 680022298) - 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

1990

Legal Domicile

Phone

4154355633

Tax Period

2023-01-01 to 2023-12-31

TIBURON PENINSULA CHAMBER OF COMMERCE, founded in 1990, is a small nonprofit that reported $147K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $174K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROMOTE BUSINESS IN TOWN OF TIBURON.

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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 $56,757

Program Service Revenue $0

Investment Income $3,783

Other Revenue $86,752

TOTAL REVENUE $147,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,717

Fundraising Expenses $0

Program Expenses $164,207

Other Expenses $85,876

TOTAL EXPENSES $173,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,292	$236,322	-0.4%
Expenses	$173,593	$142,228	+0.2%
Net Income	$-26,301	$94,094	-1.3%

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
HAWI AWASH	Director	1.00	Director	$0	$0	$0
JESSICA HOTCHKISS	Executive Dir.	4.00	Director	$0	$0	$0
KAREN BEALE	Director	1.00	Director	$0	$0	$0
LAURA BELLUOMINI	Director	1.00	Director	$0	$0	$0
JOHN HOFFMAN	Vice President	1.00	Director	$0	$0	$0
NATALIE ROSENDIN	Director	1.00	Director	$0	$0	$0
NATALE SERVINO	Director	5.00	Director	$0	$0	$0
JAMES DEMMERT	Director	1.00	Director	$0	$0	$0
JEFF HADLEY	Director	5.00	Director	$0	$0	$0
DAVID HOLSCHER	Director	1.00	Director	$0	$0	$0
MIRIAM ZELINSKY	Director	1.00	Director	$0	$0	$0
MARY BERSOT	Treasurer	5.00	Director	$0	$0	$0
MAGGIE MCDONOGH	Director	1.00	Director	$0	$0	$0
LEONOR NOGUEZ	President	1.00	Director	$0	$0	$0
SAM STAKE	Chairman	1.00	Director	$0	$0	$0
VITTORIO SERVINO	Director	1.00	Director	$0	$0	$0
KATIE SPAWN	ADMIN	5.00		$0	$0	$0
NANCY R COLE	ADMIN	15.00		$0	$0	$0
MELISSA A MATULIC	ADMIN	5.00		$0	$0	$0
JAMIE W PATTERSON	ADMIN	2.00		$0	$0	$0
ANGELO CAPOZZI	ADMIN	1.00		$0	$0	$0
DEANN E BISS	ADMIN	15.00		$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
2023	$147,292	$173,593	$255,547	$-26,301
2022	$236,322	$142,228	$281,573	$94,094
2021	$169,658	$137,073	$198,226	$32,585
2020	$88,890	$128,098	$176,260	$-39,208
2019	$67,642	$97,774	$190,633	$-30,132
2018	$98,738	$96,090	$221,123	$2,648

TIBURON PENINSULA CHAMBER OF COMMERCE