VISIT OCEANSIDE INC (EIN 272596227) - 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

2010

Legal Domicile

Principal Officer

LESLEE GAUL

Phone

7607211101

Tax Period

2024-07-01 to 2025-06-30

VISIT OCEANSIDE INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION'S MISSION IS TO UNITE TOURISM RELATED BUSINESSESS TOGETHER IN ORDER TO GENERATE VISITOR SPENDING IN THE CITY OF OCEANSIDE THROUGH THE DEVELOPMENT AND OPERATION OF THE OCEANSIDE TOURISM MARKETING DISTRICT

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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 $3,634,433

Program Service Revenue $0

Investment Income $14

Other Revenue $35,122

TOTAL REVENUE $3,669,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,496

Fundraising Expenses $0

Other Expenses $2,589,073

TOTAL EXPENSES $3,669,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,669,569	$3,499,882	+0.0%
Expenses	$3,669,569	$3,893,921	-0.1%
Net Income	$0	$-394,039	-1.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Tsai	Director	1.00	Director	$0	$0	$0
Adam Fischbach	Director	1.00	Director	$0	$0	$0
Nayan Patel	Secretary	1.00	Director	$0	$0	$0
Tim Obert	Director	1.00	Director	$0	$0	$0
Roxana Pavel	Director	1.00	Director	$0	$0	$0
Darcy Santiago	Director	1.00	Director	$0	$0	$0
Mark Warr	Director	1.00	Director	$0	$0	$0
Ann Vo	Director	1.00	Director	$0	$0	$0
Sage Anderson	Director	1.00	Director	$0	$0	$0
Chasen Eddow	Director	1.00	Director	$0	$0	$0
Jim Schroder	Director	1.00	Director	$0	$0	$0
Leslee Gaul	President & CEO	40.00	Officer Director	$0	$0	$0
Kevin Monsour	Director	1.00	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
2025	$3,669,569	$3,669,569	$1,722,603	No data
2024	$3,499,882	$3,893,921	$1,896,475	$-394,039
2023	$3,636,858	$3,600,446	$2,604,521	$36,412
2022	$2,451,759	$2,451,759	$2,682,060	No data
2021	$1,596,963	$1,596,963	$1,871,322	No data
2020	$1,773,182	$1,506,673	$1,072,485	$266,509
2019	$1,415,387	$1,452,306	$674,549	$-36,919

VISIT OCEANSIDE INC