Cabrillo Beach Boosters Inc (EIN 330537412) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

Gary Dwight

Phone

3105487554

Tax Period

2024-07-01 to 2025-06-30

Cabrillo Beach Boosters Inc, founded in 1992, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $69K left a modest 10% surplus.

Mission

To provide public charitable assistance by (a)implementing the San Pedro Community Plan and Coastal Plan for Cabrillo Beach, located in San Pedro, CA; (b)restoring and preserving the historic Cabrillo Beach Bathhouse, a public building; (c)planning and implementing educational, environmental, and other public uses of the Cabrillo Beach area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $76,185

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $76,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,210

Fundraising Expenses $0

Program Expenses $61,566

Other Expenses $66,349

TOTAL EXPENSES $68,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,193	$68,113	+0.1%
Expenses	$68,559	$78,731	-0.1%
Net Income	$7,634	$-10,618	-1.7%

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

N/A

Volunteers

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

$2,210

Total Directors

$2,210

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rondalyn Iacono	Treasurer	2.00	Officer Director	$2,210	$0	$2,210
Gary Dwight	President	4.00	Officer Director	$0	$0	$0
John Sestich	Director	0.00	Director	$0	$0	$0
Kevin Borough	Director	0.00	Director	$0	$0	$0
Anna Borough	Secretary	2.00	Officer Director	$0	$0	$0
Cheri Apodaca	Director	0.00	Director	$0	$0	$0
Gerald Butera	Director	0.00	Director	$0	$0	$0
Derek Sepulveda	Vice President	2.00	Officer Director	$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	$76,193	$68,559	$139,564	$7,634
2024	$68,113	$78,731	$134,513	$-10,618
2023	$96,856	$96,142	$116,706	$714
2022	$39,881	$40,579	$101,036	$-698
2021	$6,559	$17,099	$115,859	$-10,540
2020	$40,864	$47,944	$103,044	$-7,080
2019	$47,726	$56,568	$134,515	$-8,842
2018	$45,472	$41,117	$131,275	$4,355

Cabrillo Beach Boosters Inc