CARLSBAD AIRPORT CENTRE OWNERS ASSOCIATION

EIN: 330174421

CARLSBAD, CA

Total Revenue
$386,828
Total Expenses
$398,821
Total Assets
$180,782
Net Assets
$147,364
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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
CA
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

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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%)

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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

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Governance

Voting Members
54
Independent Members
51
Employees
1
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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