CARLSBAD AIRPORT CENTRE OWNERS ASS… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

TIM DILLON

Phone

7609292275

Tax Period

2025-01-01 to 2025-12-31

CARLSBAD AIRPORT CENTRE OWNERS ASSOCIATION, founded in 1985, is a small nonprofit that reported $387K in total revenue in fiscal year 2025.

Mission

MAINTENANCE OF COMMON AREA OF BUSINESS PARK

Program Service Accomplishments

Program 1

Expenses: $398,821 Revenue: $382,399

MAINTENANCE, MANAGEMENT AND OPERATION OF THE COMMON AREA OF THE CARLSBAD AIRPORT CENTRE OWNERS ASSOCIATION. (A BUSINESS/INDUSTRIAL PARK)

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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 (2025)

Revenue Breakdown

Contributions & Grants $382,399

Program Service Revenue $0

Investment Income $4,429

Other Revenue $0

TOTAL REVENUE $386,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,295

Fundraising Expenses $0

Program Expenses $398,821

Other Expenses $350,526

TOTAL EXPENSES $398,821

Year-over-Year Comparison

	2025	2024	Change
Revenue	$386,828	$386,277	+0.0%
Expenses	$398,821	$382,254	+0.0%
Net Income	$-11,993	$4,023	-4.0%

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

Employees

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
TIM DILLON	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALISA KEISER	SEC/TRSR	5.00	Officer	$0	$0	$0
SONYA ORME	VICE PRSIDENT	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
2025	$386,828	$398,821	$180,782	$-11,993
2024	$386,277	$382,254	$187,196	$4,023
2023	$385,835	$359,758	$179,322	$26,077
2022	$366,448	$375,106	$170,161	$-8,658
2021	$363,278	$374,096	$175,455	$-10,818
2020	$353,361	$356,284	$187,662	$-2,923

CARLSBAD AIRPORT CENTRE OWNERS ASSOCIATION