Lake San Marcos Mall III Property

EIN: 330236016

San Diego, CA

Total Revenue
$118,448
Total Expenses
$118,315
Total Assets
$113,143
Net Assets
$40,251
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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
1986
Legal Domicile
CA
Tax Period
2024-01-01 to 2024-12-31

Lake San Marcos Mall III Property, founded in 1986, is a small nonprofit that reported $118K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

Enhancement of community values.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $118,232
Investment Income $216
Other Revenue $0
TOTAL REVENUE $118,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $118,315
Other Expenses $118,315
TOTAL EXPENSES $118,315

Year-over-Year Comparison

2024 2023 Change
Revenue $118,448 $186,364 -0.4%
Expenses $118,315 $182,128 -0.4%
Net Income $133 $4,236 -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

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Governance

Voting Members
5
Independent Members
5
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Schmidt Social Chair 0.00
Director
$0 $0 $0
Mike Kesler CFO & pres 0.00
Officer
$0 $0 $0
Lou Silverthorn Vice- president 0.00
Officer
$0 $0 $0
Steve Bollar Secretary 0.00
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
2024 $118,448 $118,315 $113,143 $133
2023 $186,364 $182,128 $120,153 $4,236
2022 $138,301 $128,684 $96,117 $9,617
2021 $100,754 $95,654 $111,505 $5,100
2020 $98,751 $96,258 $97,509 $2,493
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