VACAVILLE CHAMBER OF COMMERCE (EIN 941111162) - 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

1950

Legal Domicile

Principal Officer

MATTHEW PULSIPHER

Phone

7074486424

Tax Period

2024-07-01 to 2025-06-30

VACAVILLE CHAMBER OF COMMERCE, founded in 1950, is a small nonprofit that reported $440K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $421K left a modest 4% surplus.

Mission

TO CONTINUALLY IMPROVE THE ECONOMIC PROSPERITY OF THE VACAVILLE BUSINESS COMMUNITY BY PROVIDING LEADERSHIP, EDUCATION, AND RESOURCES.

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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 $334,400

Program Service Revenue $101,143

Investment Income $210

Other Revenue $4,381

TOTAL REVENUE $440,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,341

Fundraising Expenses $0

Other Expenses $209,458

TOTAL EXPENSES $420,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,134	$397,880	+0.1%
Expenses	$420,799	$420,790	+0.0%
Net Income	$19,335	$-22,910	-1.8%

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

$8,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW PULSIPHER	PRESIDENT &	40.00	Officer	$8,654	$0	$8,654
SHARBEL EID	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER HOUSE	DIRECTOR	N/A	Director	$0	$0	$0
JESSE LEAVITT	DIRECTOR	N/A	Director	$0	$0	$0
TODD LOWELL	DIRECTOR	N/A	Director	$0	$0	$0
JASON RUSSELL	DIRECTOR	N/A	Director	$0	$0	$0
LISA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY TAPPARO	DIRECTOR	N/A	Director	$0	$0	$0
JASON CASE	VICE CHAIRMA	N/A	Officer	$0	$0	$0
JOSEPH HORRIGAN	VICE CHAIRMA	N/A	Officer	$0	$0	$0
TERI JOHNSON	TREASURER	N/A	Officer	$0	$0	$0
HOLLY PABST	VICE CHAIRMA	N/A	Officer	$0	$0	$0
TONI PARKHURST	CHAIRMAN	N/A	Officer	$0	$0	$0
CHRIS ROSE	CHAIRMAN ELE	N/A	Officer	$0	$0	$0
SUSAN SNYDER	VICE CHAIRMA	N/A	Officer	$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	$440,134	$420,799	$266,628	$19,335
2024	$397,880	$420,790	$253,198	$-22,910
2023	$405,573	$414,618	$266,482	$-9,045
2022	$332,312	$307,901	$263,376	$24,411
2021	$301,584	$247,674	$238,094	$53,910
2020	$333,156	$303,216	$183,798	$29,940
2019	$389,828	$410,600	$174,497	$-20,772
2018	$375,463	$418,204	$209,319	$-42,741

VACAVILLE CHAMBER OF COMMERCE