CASTLE ROCK CHAMBER FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

STACY GARMON

Phone

3036884597

Tax Period

2022-03-01 to 2023-02-28

CASTLE ROCK CHAMBER FOUNDATION, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $226K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $250K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE CASTLE ROCK CHAMBER FOUNDATION IS DEDICATED TO SUPPORTING, ENCOURAGING, AND PROMOTING MEMBER BUSINESSES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $214,421 Revenue: $63,584

BUSINESS EDUCATION AND PROMOTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $162,784

Program Service Revenue $63,584

Investment Income $79

Other Revenue $0

TOTAL REVENUE $226,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,340

Program Expenses $214,421

Other Expenses $250,440

TOTAL EXPENSES $250,440

Year-over-Year Comparison

	2022	2021	Change
Revenue	$226,447	$249,770	-0.1%
Expenses	$250,440	$223,178	+0.1%
Net Income	$-23,993	$26,592	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MARY ANDERSON	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
THUY ARAGON	TREASURER-EL	3.00	Officer Director	$0	$0	$0
KRIS BRADER	DIRECTOR	3.00	Director	$0	$0	$0
HILLEARY EVERIST	DIRECTOR	1.00	Director	$0	$0	$0
STACY GARMON	PRESIDENT/CE	5.00	Officer Director	$0	$0	$0
BERNARD GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCHUGH	BOARD CHAIRM	6.00	Officer Director	$0	$0	$0
PAM RIDLER	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
DONNA M SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ABBY TARDIFF	TREASURER	6.00	Officer 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	$226,447	$250,440	$189,111	$-23,993
2023	$97,804	$87,575	$204,514	$10,229
2022	$249,770	$223,178	$285,853	$26,592