EL DORADO COMMUNITY HALL (EIN 942618454) - 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

1979

Legal Domicile

Principal Officer

CHRIS WHITAKER

Phone

5304096115

Tax Period

2018-01-01 to 2018-12-31

EL DORADO COMMUNITY HALL, founded in 1979, is a micro nonprofit in the Human Services sector that reported $23K in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 47% operating margin.

Mission

THE SPECIFIC AND PRIMARY PURPOSE IS TO ACQUIRE, OWN, MAINTAIN, AND IMPROVE THAT CERTAIN PIECE OF REAL PROPERTY LOCATED IN EL DORADO, CALIFORNIA, COUNTY OF EL DORADO, KNOWN AS THE EL DORADO COMMUNITY HALL, AND TO OPERATE SAME FOR THE USE, PLEASURE, EDUCATION, RECREATION AND ENJOYMENT OF THE PUBLIC, AND FOR OTHER NONPROFITABLE PURPOSES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,469

Program Service Revenue $15,064

Investment Income $0

Other Revenue $4,492

TOTAL REVENUE $23,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $938

Program Expenses $10,874

Other Expenses $12,188

TOTAL EXPENSES $12,188

Year-over-Year Comparison

	2018	2017	Change
Revenue	$23,025	$15,814	+0.5%
Expenses	$12,188	$13,866	-0.1%
Net Income	$10,837	$1,948	+4.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
CHRIS WHITAKER	President	Officer	$0	$0	$0
ROBERTA LANGLEY	Vice President	Officer	$0	$0	$0
KATY POLLOCK	Secretary	Officer	$0	$0	$0
JAGTAR CHIMA	Treasurer	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
2018	$23,025	$12,188	$40,164	$10,837
2017	$15,814	$13,866	$29,327	$1,948

EL DORADO COMMUNITY HALL