Antelope Valley Board of Trade (EIN 951961103) - 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

1957

Legal Domicile

Principal Officer

Bret Banks

Phone

6614412957

Tax Period

2019-07-01 to 2020-06-30

Antelope Valley Board of Trade, founded in 1957, is a small nonprofit that reported $218K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 16% operating margin.

Mission

To engage in maintaining and promoting diverse business and industry, quality infrastructures and a strong legislative voice for the benefit of its members and the Greater Antelope Valley.

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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 $218,147

Investment Income $17

Other Revenue $0

TOTAL REVENUE $218,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,195

Fundraising Expenses $0

Other Expenses $162,133

TOTAL EXPENSES $184,328

Year-over-Year Comparison

	2019	2018	Change
Revenue	$218,164	$197,195	+0.1%
Expenses	$184,328	$208,008	-0.1%
Net Income	$33,836	$-10,813	-4.1%

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

$5,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aubrey P D'Haenens	Executive Dir.	40.00	Officer	$5,250	$655	$5,905
Diane Walker	Dir-at-Large	1.00	Director	$0	$0	$0
Bret Banks	President	1.00	Director	$0	$0	$0
Anthony Bruneau	Treasurer	1.00	Officer Director	$0	$0	$0
Richard Caulkins	Vice President	1.00	Director	$0	$0	$0
Ed Knudson	Past President	1.00	Officer Director	$0	$0	$0
Dianne Knippel	Dir-at-Large	1.00	Director	$0	$0	$0
Lisa Moulton	Secretary	1.00	Officer Director	$0	$0	$0
Regina Rossell	Dir-at-Large	1.00	Director	$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
2020	$218,164	$184,328	No data	$33,836
2018	$259,604	$214,333	$167,630	$45,271

Antelope Valley Board of Trade