FULLERTON CHAMBER OF COMMERCE DBA NORTH ORANGE COUNTY CHAMBER (EIN 950756120) - 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

1977

Legal Domicile

Principal Officer

ANDREW GREGSON

Phone

7148713100

Tax Period

2023-07-01 to 2024-06-30

FULLERTON CHAMBER OF COMMERCE DBA NORTH ORANGE COUNTY CHAMBER, founded in 1977, is a small nonprofit that reported $357K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE COMMERCIAL, INDUSTRIAL, EDUCATIONAL, CULTURAL AND CIVIC INTERESTS OF THE COMMUNITY OF FULLERTON AND ITS TRADE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $341,573

Investment Income $3,069

Other Revenue $12,084

TOTAL REVENUE $356,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,025

Fundraising Expenses $0

Program Expenses $77,174

Other Expenses $219,622

TOTAL EXPENSES $374,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,726	$272,299	+0.3%
Expenses	$374,647	$333,507	+0.1%
Net Income	$-17,921	$-61,208	-0.7%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SWEENEY	CHAIR	0.20	Officer Director	$0	$0	$0
KARLA VARGAS	CHAIR ELECT	0.20	Officer Director	$0	$0	$0
ANDREW DI GIOVANNA	VICE CHAIR	0.20	Officer Director	$0	$0	$0
BARBARA HERNANDEZ	TREASURER	0.20	Officer Director	$0	$0	$0
HELEN ELIGIO	MEMBER AT-LARGE	0.20	Director	$0	$0	$0
JESSICA FERNANDEZ	PAST CHAIR	0.20	Director	$0	$0	$0
LAFLECHE B MONDRAGON	BOARD MEMBER	0.20	Director	$0	$0	$0
RASHID GILANPOUR	BOARD MEMBER	0.20	Director	$0	$0	$0
JOHNNY HONG	BOARD MEMBER	0.20	Director	$0	$0	$0
JANETH MANJARREZ	BOARD MEMBER	0.20	Director	$0	$0	$0
JACQUELYN I GONZALES	BOARD MEMBER	0.20	Director	$0	$0	$0
JONATHAN HUGHES	BOARD MEMBER	0.20	Director	$0	$0	$0
AMY CHOI WON	BOARD MEMBER	0.20	Director	$0	$0	$0
TIFFANY TRAN	BOARD MEMBER	0.20	Director	$0	$0	$0
ANDREW W GREGSON	PRESIDENT & CEO	40.00	Officer	$90,000	$0	$90,000

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	No data	No data	No data	No data
2024	$356,726	$374,647	$60,633	$-17,921
2023	$272,299	$333,507	$34,163	$-61,208
2022	$282,251	$371,971	$77,179	$-89,720
2021	$302,128	$267,181	$196,144	$34,947
2020	$327,024	$316,772	$101,054	$10,252
2019	$338,146	$381,859	$102,756	$-43,713
2018	$434,788	$494,550	$142,533	$-59,762

FULLERTON CHAMBER OF COMMERCE DBA NORTH ORANGE COUNTY CHAMBER