FRIENDS OF LA JOLLA SHORES

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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

2018

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

FRIENDS OF LA JOLLA SHORES, founded in 2018, is a small nonprofit that reported $827K in total revenue in fiscal year 2020. Revenue surged 443% from the prior year, signaling strong growth momentum.

Mission

FRIENDS OF LA JOLLA SHORES IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO ENHANCE AND PRESERVE OUR PUBLIC PARKS, BEACHES, UNIQUE COASTAL COMMUNITY AND MARINE ENVIRONMENT WHILE PROMOTING RELATED EDUCATIONAL EXPERIENCES AND RECREATIONAL ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $774,492 Revenue: $152,381

FRIENDS OF LA JOLLA IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO ENHANCE AND PRESERVE OUR PUBLIC PARKS, BEACHES, UNIQUE COASTAL COMMUNITY, AND MARINE ENVIRONMENT WHILE PROMOTING...

FRIENDS OF LA JOLLA IS A NON-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO ENHANCE AND PRESERVE OUR PUBLIC PARKS, BEACHES, UNIQUE COASTAL COMMUNITY, AND MARINE ENVIRONMENT WHILE PROMOTING RELATED EDUCATIONAL EXPERIENCES AND RECREATIONAL ACTIVITES. WE HAVE SPENT THE PAST YEAR FINALIZING NEGOTIATIONS WITH THE CITY OF SAN DIEGO AND CALIFORNIA COASTAL COMMISSION TO REPAIR THE 2,434 SQUARE FOOT PLAZA KNOWN AS THE THE MAP OF THE LA JOLLA UNDERWATER PARK & ECOLOGICAL RESERVE, DEPICTING THE AREA JUST OFFSHORE. BRAILSFORD PUBLIC ART IS IN THE PROCESS OF FABRICATING THE $750,000 LITHOMOSAIC INSTALLATION. ALL ASPECTS OF DESIGN AND CONSTRUCTION OF THE MAP WILL BE OVERSEEN AND FUNDED JOINTLY BY FRIENDS OF LA JOLLA SHORES AND THE WALTER MUNK FOUNDATION FOR THE OCEANS, BOTH LOCAL NON-PROFITS. THE MAP IS A UNIQUE EDUCATIONAL TOOL THAT WILL BE ENJOYED BY CHILDREN OF ALL AGES FROM OUR LOCAL COMMUNITY AND THE MILLIONS OF VISITORS WHO COME EACH YEAR TO KELLOGG PARK. IT WILL BE USED AS AN ON-SITE CLASSROOM FOR DIVERS, SURFERS, AND KAYAKERS, A FIELD TRIP DESTINATION FOR LOCAL SCHOOLS, AND AN OFF-SITE CLASSROOM SETTING BY THE BIRCH AQUARIUM AT SCRIPPS INSTITUTE OF OCEANOGRAPHY, UC 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 (2020)

Revenue Breakdown

Contributions & Grants $826,991

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $826,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $774,492

Other Expenses $817,922

TOTAL EXPENSES $817,922

Year-over-Year Comparison

	2020	2019	Change
Revenue	$826,991	$152,381	+4.4%
Expenses	$817,922	N/A	N/A
Net Income	$9,069	$152,381	-0.9%

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

N/A

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
PAULA SELBY	SECRETARY	2.00	Director	$0	$0	$0
TERRY KRASZEWSKI	CFO	2.00	Director	$0	$0	$0
JULIE SCARPELLA	DIRECTOR	2.00	Director	$0	$0	$0
JILL PETERS	DIRECTOR	2.00	Director	$0	$0	$0
RICK ELKUS	DIRECTOR	2.00	Director	$0	$0	$0
TIM LUCAS	DIRECTOR	2.00	Director	$0	$0	$0
MARY MUNK	PRESIDENT	40.00	Officer	$0	$0	$0
JOHN METZGER	DIRECTOR	10.00	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
2022	No data	No data	No data	No data
2020	$826,991	$817,922	$702,638	$9,069