HESPERIA CHAMBER OF COMMERCE (EIN 952266582) - 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

1954

Legal Domicile

Principal Officer

MARTIAL HAPROV DR

Tax Period

2019-07-01 to 2020-06-30

HESPERIA CHAMBER OF COMMERCE, founded in 1954, is a micro nonprofit that reported $66K in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO PROVIDE ADVOCACY, INFORMATION AND SERVICES NECESSARY TO ENHANCE AND SUPPORT THE BUSINESS COMMUNITY SERVING THE HESPERIA 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 (2019)

Revenue Breakdown

Contributions & Grants $47,198

Program Service Revenue $10,347

Investment Income $29

Other Revenue $8,850

TOTAL REVENUE $66,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,078

Fundraising Expenses $0

Program Expenses $21,792

Other Expenses $72,515

TOTAL EXPENSES $84,593

Year-over-Year Comparison

	2019	2018	Change
Revenue	$66,424	$170,016	-0.6%
Expenses	$84,593	$150,445	-0.4%
Net Income	$-18,169	$19,571	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIAL HAPROV	PRESIDENT CHAIRMAN	10.00	Officer Director	$0	$0	$0
NEIL HARRIS	CHAIR ELECT	10.00	Officer Director	$0	$0	$0
SHANNON SHANNON	CHAIR OF GOVERNMENTAL AFFAIRS	10.00	Officer Director	$0	$0	$0
NIRU VANGALA	CHAIR OF FINANCE	10.00	Officer Director	$0	$0	$0
CLINT ALFORD	DIRECTOR	5.00	Director	$0	$0	$0
BYRON WARD	DIRECTOR	5.00	Director	$0	$0	$0
SAM THATTE	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA CARRILLO	DIRECTOR	5.00	Director	$0	$0	$0
JAMES NEEDHAM	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	$66,424	$84,593	$219,690	$-18,169
2019	$170,016	$150,445	$218,097	$19,571

HESPERIA CHAMBER OF COMMERCE