SAUSALITO CHAMBER OF COMMERCE

EIN: 941023518

SAUSALITO, CA

Total Revenue
$341,483
Total Expenses
$438,046
Total Assets
$605,824
Net Assets
$602,955
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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
1945
Legal Domicile
CA
Principal Officer
TERESA ANCONA
Phone
4153317262
Tax Period
2022-01-01 to 2022-12-31

SAUSALITO CHAMBER OF COMMERCE, founded in 1945, is a small nonprofit that reported $341K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROMOTE THE CITY OF SAUSALITO

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $272,075
Investment Income $12,074
Other Revenue $57,334
TOTAL REVENUE $341,483

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,438
Fundraising Expenses $0
Other Expenses $265,608
TOTAL EXPENSES $438,046

Year-over-Year Comparison

2022 2021 Change
Revenue $341,483 $402,606 -0.2%
Expenses $438,046 $349,460 +0.3%
Net Income $-96,563 $53,146 -2.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
8
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA ANCONA CHAIR N/A
Officer Director
$0 $0 $0
JESSICA COX SECRETARY N/A
Officer Director
$0 $0 $0
LEIGH HUNT TREASURER N/A
Officer Director
$0 $0 $0
AMY SVENDBERG INCOMING CHA N/A
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
2022 $341,483 $438,046 $605,824 $-96,563
2021 $402,606 $349,460 $849,065 $53,146
2020 $117,299 $225,979 $829,883 $-108,680
2019 $258,436 $325,338 $741,801 $-66,902
2018 $169,714 $304,340 $808,452 $-134,626
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