KELSEYVILLE BUSINESS ASSOCIATION (EIN 710864910) - 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

7072791960

Tax Period

2023-01-01 to 2023-12-31

KELSEYVILLE BUSINESS ASSOCIATION, founded in 1990, is a micro nonprofit in the Community Improvement sector that reported $65K in total revenue in fiscal year 2023. The organization ran a surplus of $26K, a strong 39% operating margin.

Mission

The Kelseyville Business Association works to maintain our town as a safe, clean, attractive place in which to live and an appealing destination to visit. It promotes economic growth through solicitation of new businesses, patronizing current business establishments, and by maintaining our environment.

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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 $58,440

Program Service Revenue $0

Investment Income $0

Other Revenue $7,059

TOTAL REVENUE $65,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,397

Other Expenses $39,727

TOTAL EXPENSES $39,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,499	N/A	N/A
Expenses	$39,727	N/A	N/A
Net Income	$25,772	N/A	N/A

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

N/A

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
CHARLES PEARCE	President	2.00	Director	$0	$0	$0
CHRISTIE WHITE	Vice President	0.75	Director	$0	$0	$0
DIANE FORE	2ND VICE PRES.	3.75	Director	$0	$0	$0
HELEN FINCH	Secretary	0.75	Director	$0	$0	$0
MARK BORGHESANI	Treasurer	0.75	Director	$0	$0	$0
LISA COWDREY	Director	0.00	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	$65,499	$39,727	$191,785	$25,772

KELSEYVILLE BUSINESS ASSOCIATION