San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mission Trails Regional Park Foundation Inc, founded in 1988, is a community nonprofit in the Recreation & Sports sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 410% from the prior year, signaling strong growth momentum.
Preserve and protect the natural environment of Mission Trails Regional Park. Provide and promote educational and recretional opportunities.
Maintained and upgraded exhibits. Sponsored education programs for children, youth and adults. Published and distributed print and electronic newsletters, distributed park brochures, sponsored annual...
Maintained and upgraded exhibits. Sponsored education programs for children, youth and adults. Published and distributed print and electronic newsletters, distributed park brochures, sponsored annual events such as Arbor Day, amateur photoghrapy contest, and volunteer and donor appreciation events. Upgraded and maintained Mission Trails Regional Park website.
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 | $4,470,545 | $876,173 | +4.1% |
| Expenses | $4,407,735 | $1,020,104 | +3.3% |
| Net Income | $62,810 | $-143,931 | -1.4% |
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 |
|---|---|---|---|---|---|---|
| Jennifer Morrissey | Executive Director | 040.00 |
Officer
|
$124,215 | $0 | $124,215 |
| Ruth Gautereaux | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Millie Basden | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Heather Barger | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| B Lane MacKenzie | President | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bruce Folkmann | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Lauren Krase | Secretary | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brian Wright | Treasurer | 010.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cynthia Cornelius | Vice President | 002.00 |
Officer
Director
|
$0 | $0 | $0 |
| Randall Christison | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Fred Kramer | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Katy McDonald | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| David Spohn | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Todd Linke | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Adrianna O'Donnell | Director | 002.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,470,545 | $4,407,735 | $3,681,102 | $62,810 |
| 2024 | $1,945,018 | $712,640 | $4,774,464 | $1,232,378 |
| 2024 | $876,173 | $1,020,104 | $3,216,646 | $-143,931 |
| 2023 | $736,307 | $619,970 | $3,281,375 | $116,337 |
| 2022 | $810,471 | $440,869 | $3,101,758 | $369,602 |
| 2021 | $952,123 | $361,368 | $3,024,709 | $590,755 |
| 2020 | $482,677 | $1,914,615 | $2,156,337 | $-1,431,938 |
| 2019 | $460,041 | $390,432 | $3,546,935 | $69,609 |
| 2018 | $428,918 | $349,236 | $3,439,164 | $79,682 |
Compare Mission Trails Regional Park Foundation Inc with other nonprofits in California and across the country.