Palos Verdes Peninsula Chamber of Commerce (EIN 952923332) - 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

1956

Legal Domicile

Principal Officer

Eileen Hupp

Phone

3103778111

Tax Period

2023-01-01 to 2023-12-31

Palos Verdes Peninsula Chamber of Commerce, founded in 1956, is a small nonprofit that reported $316K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $375K exceeded revenue, resulting in a 19% operating deficit.

Mission

The organization sponsors monthly mixers, a communitywide attended street fair, breakfast meetings and other events to promote economic development opportunities for the individuals and business in the communities which it serves.

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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 $102,145

Program Service Revenue $137,338

Investment Income $54

Other Revenue $76,834

TOTAL REVENUE $316,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,628

Fundraising Expenses $0

Program Expenses $375,236

Other Expenses $162,544

TOTAL EXPENSES $375,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$316,371	$287,723	+0.1%
Expenses	$375,172	$304,172	+0.2%
Net Income	$-58,801	$-16,449	+2.6%

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

Total Directors

$123,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eileen Hupp	President & CEO	40.00	Director	$123,777	$0	$123,777
Lindsay Altamirano	Chair Elect	0.00	Director	$0	$0	$0
Tony Self	Member	0.00	Director	$0	$0	$0
Jennifer Sullivan	Member	0.00	Director	$0	$0	$0
Eric Maniaci	Treasurer	0.00	Director	$0	$0	$0
Roy Almeida	Member	0.00	Director	$0	$0	$0
Andrew Werts	vice chair	0.00	Director	$0	$0	$0
Peter Haroun	Member	0.00	Director	$0	$0	$0
Jeanine Yanes	Member	0.00	Director	$0	$0	$0
Lilli Amini	member	0.00	Director	$0	$0	$0
Angie Gilbride	Chair	0.00	Officer Director	$0	$0	$0
Terri Haack	Vice Chair	0.00	Director	$0	$0	$0
Cortney Medak	Vice Chair	0.00	Officer Director	$0	$0	$0
Laura Schenasi	member	0.00	Director	$0	$0	$0
George Castrillon	Member	0.00	Director	$0	$0	$0
Jennifer Addington	Secretary	0.00	Director	$0	$0	$0
Meg Walker	Member	0.00	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
2024	No data	No data	No data	No data
2023	$316,371	$375,172	$39,687	$-58,801
2022	$287,723	$304,172	$110,332	$-16,449
2021	$302,087	$242,527	$115,237	$59,560
2020	$174,303	$242,577	$55,677	$-68,274
2019	$285,544	$285,250	$125,077	$294
2018	$306,024	$269,422	$132,892	$36,602

Palos Verdes Peninsula Chamber of Commerce