EL DORADO COUNTY CHAMBER OF COMMERCE (EIN 941328508) - 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

1968

Legal Domicile

Phone

5306215885

Tax Period

2024-01-01 to 2024-12-31

EL DORADO COUNTY CHAMBER OF COMMERCE, founded in 1968, is a small nonprofit that reported $788K in total revenue in fiscal year 2024.

Mission

SEE BELOW

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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 $269,796

Program Service Revenue $494,444

Investment Income $4,837

Other Revenue $18,703

TOTAL REVENUE $787,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,440

Fundraising Expenses $0

Other Expenses $307,167

TOTAL EXPENSES $774,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,780	$751,589	+0.0%
Expenses	$774,607	$745,541	+0.0%
Net Income	$13,173	$6,048	+1.2%

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	Role	Reportable Comp	Other Comp	Total
KIRK BONE	Director	Director	$0	$0	$0
SOL NISBET	Director	Director	$0	$0	$0
CHRISTA CAMPBELL	Director	Director	$0	$0	$0
GORDON HELM	Treasurer	Officer Director	$0	$0	$0
SUSIE DAVIES	Director	Director	$0	$0	$0
ADAM ANDERSON	Secretary	Officer Director	$0	$0	$0
MIKE KOBUS	Director	Director	$0	$0	$0
BRIAN JENSEN	Director	Director	$0	$0	$0
MARK LUSTER	President	Officer Director	$0	$0	$0
LEONARD GRADO	Past President	Officer Director	$0	$0	$0
ED MANANSALA	Director	Director	$0	$0	$0
BRYANT MILESI	Vice President	Officer Director	$0	$0	$0
DOLLY WAGER	Director	Director	$0	$0	$0
JEFF ENGLAND	Director	Director	$0	$0	$0
DUANE WALLACE	Director	Director	$0	$0	$0
BRANDON SANDERS	Director	Director	$0	$0	$0
JASON MCALISTER	Director	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	$787,780	$774,607	$374,301	$13,173
2023	$751,589	$745,541	$374,933	$6,048
2022	$783,177	$791,994	$364,258	$-8,817
2021	$628,147	$650,345	$312,750	$-22,198
2020	$717,721	$622,511	$293,246	$95,210
2019	$695,672	$718,254	$213,637	$-22,582
2018	$674,110	$679,409	$242,753	$-5,299

EL DORADO COUNTY CHAMBER OF COMMERCE