La Jolla Farms Security Association Inc (EIN 208496165) - 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

2007

Legal Domicile

Principal Officer

Ron Kagan

Phone

6192996899

Tax Period

2023-01-01 to 2023-12-31

La Jolla Farms Security Association Inc, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 19% operating deficit.

Mission

Provide security services to La Jolla Farms community.

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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 $0

Program Service Revenue $164,580

Investment Income $0

Other Revenue $0

TOTAL REVENUE $164,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,288

Other Expenses $195,097

TOTAL EXPENSES $195,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,580	$224,600	-0.3%
Expenses	$195,097	$216,467	-0.1%
Net Income	$-30,517	$8,133	-4.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Kagan	President	1.00	Officer	$0	$0	$0
Bill Roper	Treasurer	1.00	Officer	$0	$0	$0
Mark Burnett	Secretary	1.00	Officer	$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	$164,580	$195,097	$161,449	$-30,517
2022	$224,600	$216,467	$192,091	$8,133
2021	$216,769	$189,372	$184,053	$27,397
2020	$251,615	$176,761	$167,936	$74,854
2019	$141,120	$163,873	$79,592	$-22,753
2018	$143,340	$144,175	$102,195	$-835

La Jolla Farms Security Association Inc