CASTLE ROCK CHAMBER FOUNDATION (EIN 821341624) - 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

2017

Legal Domicile

Principal Officer

STACY GARMON

Phone

3036884597

Tax Period

2023-03-01 to 2023-12-31

CASTLE ROCK CHAMBER FOUNDATION, founded in 2017, is a micro nonprofit in the Public & Societal Benefit sector that reported $98K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $88K left a modest 10% surplus.

Mission

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

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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 $60,029

Program Service Revenue $37,640

Investment Income $135

Other Revenue $0

TOTAL REVENUE $97,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,783

Program Expenses $51,865

Other Expenses $87,575

TOTAL EXPENSES $87,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,804	$226,447	-0.6%
Expenses	$87,575	$250,440	-0.7%
Net Income	$10,229	$-23,993	-1.4%

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
MARY ANDERSON	FOUNDATION C	1.25	Officer Director	$0	$0	$0
KRIS BRADER	CHAIR-ELECT	1.25	Officer Director	$0	$0	$0
HILLEARY EVERIST	DIRECTOR	1.25	Director	$0	$0	$0
STACY GARMON	PRESIDENT &	15.00	Officer Director	$0	$0	$0
BERNARD GREENBERG	DIRECTOR	1.25	Director	$0	$0	$0
ROB OSBORN	DIRECTOR	1.25	Director	$0	$0	$0
STEVE PETERSON	TREASURER-EL	1.25	Officer Director	$0	$0	$0
DONNA M SCOTT	DIRECTOR	1.25	Director	$0	$0	$0
ABBY TARDIFF	TREASURER	1.25	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

CASTLE ROCK CHAMBER FOUNDATION