Rocklin Chamber of Commerce (EIN 942832750) - 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

1969

Legal Domicile

Principal Officer

Robin Trimble

Phone

9166242548

Tax Period

2024-01-01 to 2024-12-31

Rocklin Chamber of Commerce, founded in 1969, is a small nonprofit that reported $388K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

The mission of the Rocklin Area Chamber of Commerce is to contribute to the vitality of a diverse business community and to promote the welfare of our membership

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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 $231,851

Program Service Revenue $7,196

Investment Income $31,914

Other Revenue $117,440

TOTAL REVENUE $388,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,075

Fundraising Expenses $0

Other Expenses $126,489

TOTAL EXPENSES $391,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,401	$442,718	-0.1%
Expenses	$391,564	$401,949	0.0%
Net Income	$-3,163	$40,769	-1.1%

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

100

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Streight	Director	5.00	Director	$0	$0	$0
Jay Lang	Director	5.00	Director	$0	$0	$0
Twiana Armstrong	Director	5.00	Director	$0	$0	$0
Chris Wilson	Director	5.00	Director	$0	$0	$0
Michael Neal	Director	5.00	Director	$0	$0	$0
Travis Thornsberry	Director	5.00	Director	$0	$0	$0
Damina Lima	Director	5.00	Director	$0	$0	$0
Robin Trimble	CEO	40.00	Officer	$0	$0	$0
Leslie Vaughn	President	5.00	Officer	$0	$0	$0
Melissa Johnson	Secretary	5.00	Officer	$0	$0	$0
Kim Summers	Incoming Chair	5.00	Officer	$0	$0	$0
Greg Roberson	President	5.00	Officer	$0	$0	$0
Cheryl Keller	Treasurer	5.00	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
2024	$388,401	$391,564	$285,968	$-3,163
2023	$442,718	$401,949	$272,023	$40,769
2022	$394,258	$438,020	$290,087	$-43,762
2021	$413,845	$322,989	$322,887	$90,856
2020	$276,492	$303,498	$299,953	$-27,006
2019	$382,359	$382,794	$212,396	$-435
2018	$335,340	$372,961	$219,241	$-37,621

Rocklin Chamber of Commerce