CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY (EIN 261389117) - 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

2016

Legal Domicile

Principal Officer

Carol Snyder

Phone

6193699399

Tax Period

2024-01-01 to 2024-12-31

CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $545K in total revenue in fiscal year 2024. Revenue surged 297% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 78% operating margin.

Mission

IT IS THE MISSION OF CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY TO OPERATE AS AN HISTORICAL SOCIETY WITHIN THE STATUTORY PARAMETERS SET FORTH IN THE CALIFORNIA GOVERNMENT CODE AND AS MANDATED BY THE COUNTY OF SAN DIEGO, WITH THE PRIMARY OBJECTIVE TO PRESERVE AND PROMOTE THE HISTORY OF CAMP LOCKETT, THE U.S. CAVALRY AND THE BUFFALO SOLDIERS FOR THE BENEFIT OF THE CITIZENS OF SAN DIEGO COUNTY; AND TO PROVIDE A QUALITY DESTINATION WITHIN THE REGION FOR EQUESTRIAN RELATED ACTIVITIES THAT BENEFIT THE LOCAL COMMUNITY AND CITIZENS OF THE COUNTY OF SAN DIEGO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $545,458

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $545,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,995

Program Expenses $50,126

Other Expenses $122,276

TOTAL EXPENSES $122,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,458	$137,463	+3.0%
Expenses	$122,276	$155,528	-0.2%
Net Income	$423,182	$-18,065	-24.4%

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

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
Carol Snyder	Chief Financial Officer	5.00	Officer	$0	$0	$0
Ray Fleury	Chief Executive Officer	5.00	Officer	$0	$0	$0
Linda J Rinehart	Secretary	5.00	Officer	$0	$0	$0
Cliff Northcote	Chairperson of Board	5.00	Officer	$0	$0	$0
David Sommerville	Vice President	5.00	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	$545,458	$122,276	$897,825	$423,182

CAMP LOCKETT EVENT AND EQUESTRIAN FACILITY