Tustin Chamber of Commerce (EIN 951994362) - 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

Phone

7145445341

Tax Period

2019-07-01 to 2020-06-30

Tustin Chamber of Commerce, founded in 1957, is a small nonprofit that reported $176K in total revenue in fiscal year 2019. Expenses of $219K exceeded revenue, resulting in a 25% operating deficit.

Mission

BUSINESS PROMOTION AND COMMUNITY IMPROVEMENT

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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 $151,394

Program Service Revenue $0

Investment Income $0

Other Revenue $24,507

TOTAL REVENUE $175,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,729

Fundraising Expenses $0

Program Expenses $219,493

Other Expenses $109,765

TOTAL EXPENSES $219,494

Year-over-Year Comparison

	2019	2018	Change
Revenue	$175,901	$180,062	0.0%
Expenses	$219,494	$184,291	+0.2%
Net Income	$-43,593	$-4,229	+9.3%

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

N/A

Employees

Volunteers

150

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

$52,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELWYN MURRAY	OFFICER	40.00	Officer	$52,447	$0	$52,447
Donna Hisey	AmbassadorChair	10.00	Director	$0	$0	$0
David Laughrey	Past Chairman	15.00	Director	$0	$0	$0
Nathan Yeargin	Vice Chairman	10.00	Director	$0	$0	$0
Karin Marquez	Director	5.00	Director	$0	$0	$0
Jerry Craig	Gov. Affairs	5.00	Director	$0	$0	$0
Donna Marsh Peery	Director	5.00	Director	$0	$0	$0
Mike Nivera	CFO	10.00	Director	$0	$0	$0
Noelle Minto	Legal Counsel	5.00	Director	$0	$0	$0
Irene Jones	TED Chair	5.00	Director	$0	$0	$0
Jeffrey Hakim	Sales Chair	5.00	Director	$0	$0	$0
Anthony Wang	Director	5.00	Director	$0	$0	$0
Lindberg McPherson	Chairman	10.00	Director	$0	$0	$0
Jef Maddock	Marketing Chair	5.00	Director	$0	$0	$0
Grant Lifton	Director	5.00	Director	$0	$0	$0
Wendi Forrest	Director	5.00	Director	$0	$0	$0
Richard Nelson	Director	5.00	Director	$0	$0	$0
Tania Aguirre	Director	5.00	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	$175,901	$219,494	$61,158	$-43,593
2019	$180,062	$184,291	$104,751	$-4,229

Tustin Chamber of Commerce