LAKE ARROWHEAD COMMUNITIES CHAMBER… - Form 990 Financial Data

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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

1950

Legal Domicile

Principal Officer

ROBIN BULL

Phone

9093373715

Tax Period

2023-01-01 to 2023-12-31

LAKE ARROWHEAD COMMUNITIES CHAMBER OF COMMERCE, founded in 1950, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROMOTE LAKE ARROWHEAD AND SURROUNDING COMMUNITIES THROUGH DIRECT MARKETING, ADVERTISING AND PROMOTION, BENEFITING NOT ONLY MEMBERS, BUT THE ENTIRE MOUNTAIN COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $77,929 Revenue: $2,224

THE LAKE ARROWHEAD COMMUNITIES CHAMBER OF COMMERCE DELIVERS A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO EDUCATE, INFORM, AND PROVIDE VALUABLE NETWORKING & ECONOMIC DEVELOPMENT OPPORTUNITIES FOR...

THE LAKE ARROWHEAD COMMUNITIES CHAMBER OF COMMERCE DELIVERS A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO EDUCATE, INFORM, AND PROVIDE VALUABLE NETWORKING & ECONOMIC DEVELOPMENT OPPORTUNITIES FOR BUSINESSES TO ACHIEVE GREATER SUCCESS. THE CHAMBER BUILDS STRONGER COMMUNITIES, IS AN AUTHORITATIVE SOURCE OF NEWS AND INFORMATION, AND A LIAISON FOR AREA GOVERNMENT AFFAIRS.

Program 2

Expenses: $51,952

PROMOTES TOURISM OF LAKE ARROWHEAD AND SURROUNDING COMMUNITIES. OPERATES A VISITOR CENTER WHICH PROVIDES INFORMATION ABOUT TOURIST DESTINATIONS INCLUDING RECREATION, ENTERTAINMENT, DINING, LODGING...

PROMOTES TOURISM OF LAKE ARROWHEAD AND SURROUNDING COMMUNITIES. OPERATES A VISITOR CENTER WHICH PROVIDES INFORMATION ABOUT TOURIST DESTINATIONS INCLUDING RECREATION, ENTERTAINMENT, DINING, LODGING, SHOPPING AND, RELOCATION TO THE AREA.

Program 3

Expenses: $77,923

THE CHAMBER OF COMMERCE IS CONTRACTED BY THE SAN BERNARDINO COUNTY (SBC) ECONOMIC DEVELOPMENT DIVISION TO ADMINISTER A TOURISM MARKETING PROGRAM AS DEFINED AND APPROVED BY THE COUNTY. THE CHAMBER...

THE CHAMBER OF COMMERCE IS CONTRACTED BY THE SAN BERNARDINO COUNTY (SBC) ECONOMIC DEVELOPMENT DIVISION TO ADMINISTER A TOURISM MARKETING PROGRAM AS DEFINED AND APPROVED BY THE COUNTY. THE CHAMBER DEVELOPS AND EXECUTES THE MARKETING PLAN BASED ON APPROVED MARKETING PROJECTS, SUBJECT TO THE COUNTY'S APPROVAL.

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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 $201,545

Program Service Revenue $2,224

Investment Income $0

Other Revenue $-5,153

TOTAL REVENUE $198,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,709

Fundraising Expenses $4,493

Program Expenses $207,804

Other Expenses $164,527

TOTAL EXPENSES $245,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,616	$315,729	-0.4%
Expenses	$245,236	$264,845	-0.1%
Net Income	$-46,620	$50,884	-1.9%

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

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

$59,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECELIA PONCE DE LEON	CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
DARREN DIESS	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR KEN WITTE	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH MARTIN	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
CORINNA COLAN	GAC MEMBER	2.00	Director	$0	$0	$0
SCOTT RINDENOW	GAC MEMBER	2.00	Director	$0	$0	$0
BRAD LOFLAND	DIRECTOR	2.00	Director	$0	$0	$0
DEREK BOBADILLA	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA DUFOUR	DIRECTOR	2.00	Director	$0	$0	$0
SONDRA KOOS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD LOGAN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MEDAWAR	DIRECTOR	2.00	Director	$0	$0	$0
JILEEN PATTISON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW WEISS	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN BULL	EXECUTIVE DIRECTOR	40.00	Officer	$59,520	$0	$59,520

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	No data	No data	No data	No data
2023	$198,616	$245,236	$47,144	$-46,620
2022	$315,729	$264,845	$92,418	$50,884
2021	$233,291	$229,151	$37,885	$4,140
2020	$141,785	$163,464	$48,248	$-21,679
2019	$290,533	$297,850	$61,023	$-7,317
2018	$276,540	$285,915	$46,012	$-9,375

LAKE ARROWHEAD COMMUNITIES CHAMBER OF COMMERCE