Laguna Beach, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Laguna Beach Hospitality Association, founded in 1986, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.
Our mission is to increase overnight stays in Laguna Beach for like-minded leisure and group travelers. We do this by creating stewardship grounded messaging and experiences that help protect, share and celebrate the true ethos of Laguna Beach. This is done by ensuring visitors connect with authenticity , joy and respect for our environment, our culture and our heritage.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,339,918 | $601,472 | +1.2% |
| Expenses | $1,613,242 | $1,018,233 | +0.6% |
| Net Income | $-273,324 | $-416,761 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Karyn Philippsen | Secretary | 0.00 |
Director
|
$0 | $0 | $0 |
| Phelton Calhoun | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Debbie McDonald | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Mark Orgill | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Joanna Bear | Chairman | 0.00 |
Director
|
$0 | $0 | $0 |
| AnnaSophia Servin | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Kurt Bjorkman | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Chris Wylie | Treasurer | 0.00 |
Director
|
$0 | $0 | $0 |
| Katie Cahill | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Armando Campos | Director | 0.00 |
Director
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$0 | $0 | $0 |
| Mark Christy | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,339,918 | $1,613,242 | $1,444,428 | $-273,324 |
| 2024 | $601,472 | $1,018,233 | $1,843,816 | $-416,761 |
| 2023 | $2,156,372 | $1,685,743 | $2,120,183 | $470,629 |
| 2022 | $1,239,533 | $997,612 | $1,638,734 | $241,921 |
| 2021 | $1,570,120 | $731,448 | $1,429,406 | $838,672 |
| 2020 | $968,869 | $660,409 | $576,730 | $308,460 |
| 2019 | $1,323,053 | $1,704,955 | $241,867 | $-381,902 |
| 2018 | $1,366,549 | $1,586,917 | $631,093 | $-220,368 |
Compare Laguna Beach Hospitality Association with other nonprofits in California and across the country.