CULVER CITY CHAMBER OF COMMERCE (EIN 950662765) - 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

1915

Legal Domicile

Principal Officer

COLIN DIAZ

Phone

3102873850

Tax Period

2019-01-01 to 2019-12-31

CULVER CITY CHAMBER OF COMMERCE, founded in 1915, is a small nonprofit in the Community Improvement sector that reported $350K in total revenue in fiscal year 2019.

Mission

THE CULVER CITY CHAMBER OF COMMERCE IS THE AUTHORITATIVE VOICE OF BUSINESS THAT ADVOCATES AND REPRESENTS BUSINESS INTERESTS & VIEWPOINTS ON ISSUES AFFECTING THEIR COMMUNITY. WE STRIVE TO BE A CATALYST FOR BUSINESS GROWTH AND EXPANSION; A CONNECTOR OF PEOPLE, IDEAS AND RESOURCES; AND A CHAMPION OF A STRONG COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $349,941

Investment Income $19

Other Revenue $0

TOTAL REVENUE $349,960

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $201,782

Fundraising Expenses $0

Other Expenses $147,296

TOTAL EXPENSES $350,078

Year-over-Year Comparison

	2019	2018	Change
Revenue	$349,960	$363,792	0.0%
Expenses	$350,078	$362,398	0.0%
Net Income	$-118	$1,394	-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

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

$79,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LACHOFF	VICE CHAIR OF GOVERNMENT AFFAIRS	0.90	Officer Director	$0	$0	$0
KYLE JONES	VICE CHAIR OF MEMBER SERVICES	0.70	Officer Director	$0	$0	$0
PAUL GOLDSTEIN	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL HAMILL	DIRECTOR	0.40	Director	$0	$0	$0
KRISTIN CAVANAUGH	CHAIR-ELECT	0.80	Officer Director	$0	$0	$0
RICHARD HIBBS	DIRECTOR	0.30	Director	$0	$0	$0
SETH HOROWITZ	DIRECTOR	0.30	Director	$0	$0	$0
MARIANNE LOWENTHAL	DIRECTOR	0.30	Director	$0	$0	$0
GEOFF MALEMAN	VICE CHAIR OF MARKETING	0.70	Officer Director	$0	$0	$0
RICHARD MARCUS	DIRECTOR	0.30	Director	$0	$0	$0
DANE TWICHELL	DIRECTOR	0.40	Director	$0	$0	$0
JANICE BEIGHEY	IMMEDIATE PAST CHAIR	0.70	Officer Director	$0	$0	$0
KEITH JONES	DIRECTOR	0.30	Director	$0	$0	$0
RICH KISSEL	DIRECTOR	0.70	Director	$0	$0	$0
EDWARD WOLKOWITZ	DIRECTOR	0.50	Director	$0	$0	$0
DAVID VONCANNON	VICE CHAIR OF TASK FORCE & COMMITTEES	0.90	Officer Director	$0	$0	$0
CEDRIC JOHNS	CFO	0.60	Officer Director	$0	$0	$0
ALBERT VERA	DIRECTOR	0.30	Director	$0	$0	$0
SCOTT BOWLING	CHAIR	1.00	Officer Director	$0	$0	$0
SAL GONZALES	DIRECTOR	0.30	Director	$0	$0	$0
CHIQEETA JAMESON	DIRECTOR	0.50	Director	$0	$0	$0
PATTI RHEE	DIRECTOR	0.50	Director	$0	$0	$0
GABRIELA FLORES	DIRECTOR	0.30	Director	$0	$0	$0
CHRIS HARRIS	DIRECTOR	0.30	Director	$0	$0	$0
MARIA JACOBO	DIRECTOR	0.30	Director	$0	$0	$0
JOHN KHAMNEIPUR	DIRECTOR	0.10	Director	$0	$0	$0
CARMEN RODRIGUEZ	DIRECTOR	0.20	Director	$0	$0	$0
STEPH SKLAR-MULCAHY	DIRECTOR	0.50	Director	$0	$0	$0
TOM WULF	DIRECTOR	0.30	Director	$0	$0	$0
COLIN DIAZ	PRESIDENT/CEO	50.00	Officer	$75,490	$4,250	$79,740

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
2019	$349,960	$350,078	$98,392	$-118
2018	$363,792	$362,398	$103,499	$1,394

CULVER CITY CHAMBER OF COMMERCE