NEWPORT BEACH CHAMBER OF COMMERCE (EIN 951049140) - 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

1933

Legal Domicile

Principal Officer

STEVEN ROSANSKY

Phone

9497294403

Tax Period

2023-06-01 to 2024-05-31

NEWPORT BEACH CHAMBER OF COMMERCE, founded in 1933, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO PROMOTE THE CIVIC AND ECONOMIC WELFARE OF THE NEWPORT HARBOR 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 $1,100,884

Investment Income $30,066

Other Revenue $68,504

TOTAL REVENUE $1,199,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,483

Fundraising Expenses $0

Other Expenses $685,577

TOTAL EXPENSES $1,178,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,199,454	$1,174,213	+0.0%
Expenses	$1,178,060	$1,020,866	+0.2%
Net Income	$21,394	$153,347	-0.9%

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

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

$200,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY TAVARES	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
DEBRA VAN DER WEIDE	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
CHRIS DELFS	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
ANDY SMITH	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
RUSH HILL	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
PAUL WATKINS	AREA DIRECTORS	1.00	Director	$0	$0	$0
DON YAHN	AREA DIRECTORS	1.00	Director	$0	$0	$0
BRIANNE CONE	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KIMBERLY FOREMAN	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
LAWRENCE JONES	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
ALBERTO SANDOVAL	COUNCIL PRESIDENTS	1.00	Director	$0	$0	$0
JOHN SANTRY	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
DEBBIE SNAVELY	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
DAWN NICOLAISEN	COUNCIL PRESIDENTS	1.00	Director	$0	$0	$0
WESLEY SMITH	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
KATE KESSLER	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
GARY SHERWIN	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
TYLER PARKER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
THOMAS CUOMO	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
KATHLEEN PETERS	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
JARIL TUDIO	COUNCIL PRESIDENTS	1.00	Director	$0	$0	$0
AMY DEIFT	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
DAVID BEEK	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
LARRY ZEIBER	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
DAVID BLAIR	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
MARIE CASE	DIRECTORS AT LARGE	1.00	Director	$0	$0	$0
LAUREL ZAESKE	COUNCIL PRESIDENTS	1.00	Director	$0	$0	$0
STEVE ROSANSKY	PRESIDENT & CEO	40.00	Key Emp	$200,000	$0	$200,000
JEFF PARKER	COO	40.00	Highest	$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	$1,199,454	$1,178,060	$782,241	$21,394
2023	$1,174,213	$1,020,866	$790,958	$153,347
2022	$996,327	$861,684	$615,538	$134,643
2021	$627,862	$364,679	$482,311	$263,183
2020	$647,366	$532,900	$171,990	$114,466
2019	$673,091	$619,947	$132,334	$53,144
2018	$639,091	$599,716	$71,756	$39,375

NEWPORT BEACH CHAMBER OF COMMERCE