TUBAC CHAMBER OF COMMERCE (EIN 860426190) - 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

2007

Legal Domicile

Phone

5203982704

Tax Period

2024-04-01 to 2025-03-31

TUBAC CHAMBER OF COMMERCE, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $250K left a modest 3% surplus.

Mission

THE MISSION OF THE TUBAC CHAMBER OF COMMERCE IS TO ENGAGE IN ALL ACTIVITIES RELATING TO THE PERPETUATION, PRESERVATION AND PROMOTION OF TUBAC AND ITS BUSINESS. PARTICULAR ATTENTION SHALL BE GIVEN TO THE ECONOMIC, CIVIC, COMMERCIAL, CULTURAL AND LOCAL HISTORIAL INTERESTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $54,598

Program Service Revenue $204,771

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,433

Fundraising Expenses $0

Program Expenses $106,308

Other Expenses $189,024

TOTAL EXPENSES $250,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,369	$383,229	-0.3%
Expenses	$250,457	$340,200	-0.3%
Net Income	$8,912	$43,029	-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

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
KIM ROSEMAN	DIRECTOR	5.00	Director	$0	$0	$0
CELESTE WISDOM	DIRECTOR	5.00	Director	$0	$0	$0
REAGEN BANNISTER	DIRECTOR	5.00	Director	$0	$0	$0
RANDY L WADE	PRESIDENT	5.00	Officer	$0	$0	$0
LINCOLN WILSON	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BRIT BOLSINGER	TREASURER	5.00	Officer	$0	$0	$0
ROBERT MOORE	SECRETARY	5.00	Officer	$0	$0	$0
GRACE AUCLAIR-LEE	DIRECTOR	5.00		$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
2025	$259,369	$250,457	$136,027	$8,912
2024	$383,229	$340,200	$128,824	$43,029
2023	$316,401	$233,738	$96,594	$82,663
2022	$223,523	$243,605	$15,983	$-20,082
2021	$66,890	$86,838	$60,129	$-19,948
2020	$232,478	$247,385	$31,948	$-14,907
2019	$255,930	$237,047	$46,855	$18,883

TUBAC CHAMBER OF COMMERCE