CRESTLINE RESORTS CHAMBER OF COMMERCE (EIN 952420226) - 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

1961

Legal Domicile

Principal Officer

LOUIS BOEHLE

Phone

9093382706

Tax Period

2021-01-01 to 2021-12-31

CRESTLINE RESORTS CHAMBER OF COMMERCE, founded in 1961, is a micro nonprofit in the Community Improvement sector that reported $81K in total revenue in fiscal year 2021. Revenue surged 1183% from the prior year, signaling strong growth momentum. Expenses of $90K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PROMOTION OF THE COMMERCIAL, INDUSTRIAL, AND CIVIC WELFARE OF ALL THE PEOPLE OF THE COMMUNITY OF CRESTLINE, AND THE ADVANCEMENT OF THE CIVIC, COMMERCIAL, AND VACATION-ATTRACTION INTERESTS OF THE CREST FOREST 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 (2021)

Revenue Breakdown

Contributions & Grants $58,122

Program Service Revenue $22,587

Investment Income $0

Other Revenue $0

TOTAL REVENUE $80,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,001

Fundraising Expenses $0

Program Expenses $31,354

Other Expenses $70,505

TOTAL EXPENSES $89,506

Year-over-Year Comparison

	2021	2020	Change
Revenue	$80,709	$6,290	+11.8%
Expenses	$89,506	$28	+3195.6%
Net Income	$-8,797	$6,262	-2.4%

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

347

Independent Members

347

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
LOUIS BOEHLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL HILL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JODY GLAVIANO	TREASURER	10.00	Officer Director	$0	$0	$0
GRAYSON LOPEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHELLE HAKE	DIRECTOR	2.00	Director	$0	$0	$0
DALEY HAKE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JOHNSTONE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN SHORT	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE FARAGALLI	DIRECTOR	2.00	Director	$0	$0	$0
JENNA ROSE	DIRECTOR	2.00	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
2022	No data	No data	No data	No data
2021	$80,709	$89,506	$59,654	$-8,797
2020	$6,290	$28	$68,375	$6,262
2019	$214,246	$192,440	$62,113	$21,806

CRESTLINE RESORTS CHAMBER OF COMMERCE