El Dorado Hills Chamber of Commerce (EIN 940119803) - 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

1986

Legal Domicile

Principal Officer

Debbie Manning

Phone

9169331335

Tax Period

2023-01-01 to 2023-12-31

El Dorado Hills Chamber of Commerce, founded in 1986, is a small nonprofit that reported $494K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $475K left a modest 4% surplus.

Mission

The Chamber of Commerce organizes the efforts of local businesses. It provides opportunities for members to get together each month to network, socialize and learn about issues that are affecting their businesses and community. It also promotes community events. In addition, the Chamber runs the California Welcome Center in El Dorado Hills

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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 $0

Program Service Revenue $417,206

Investment Income $12

Other Revenue $76,994

TOTAL REVENUE $494,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,105

Fundraising Expenses $0

Other Expenses $192,607

TOTAL EXPENSES $474,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,212	$528,559	-0.1%
Expenses	$474,712	$462,823	+0.0%
Net Income	$19,500	$65,736	-0.7%

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

$107,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Manning	President & CEO	40.00	Officer	$107,487	$0	$107,487
Jenna Hoyt	Director	2.00	Director	$0	$0	$0
Ross Reaksecker	Director	2.00	Director	$0	$0	$0
Janet Saitman	Director	2.00	Officer Director	$0	$0	$0
Dave Williamson	Past Chairman	2.00	Director	$0	$0	$0
Dr Ed Manansala	Director	2.00	Director	$0	$0	$0
Cathy Cort	Director	2.00	Director	$0	$0	$0
Aly Angeletti	Director	2.00	Director	$0	$0	$0
Kevin Barri	Past Chairman	2.00	Officer Director	$0	$0	$0
Craig Badolian	Chairman	2.00	Officer Director	$0	$0	$0
Lynn Repstad	Director	2.00	Director	$0	$0	$0
DeeDee Riley	Vice Chairman	2.00	Director	$0	$0	$0
Kelly Seymour	Vice Chairman	2.00	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	$494,212	$474,712	$567,093	$19,500
2022	$528,559	$462,823	$566,623	$65,736
2021	$498,943	$451,114	$488,305	$47,829
2020	$388,813	$431,935	$477,994	$-43,122
2019	$467,897	$434,189	$481,092	$33,708
2018	$443,999	$404,173	$447,526	$39,826

El Dorado Hills Chamber of Commerce