THE PACIFIC BEACH COMMUNITY DEVELOPMENT CORP (EIN 330587567) - 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

1991

Legal Domicile

Principal Officer

RANDALL ENGSTROM

Phone

8582733303

Tax Period

2024-07-01 to 2025-06-30

THE PACIFIC BEACH COMMUNITY DEVELOPMENT CORP, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $704K in total revenue in fiscal year 2024.

Mission

TO REVITALIZE AND PROMOTE THE COMMUNITY OF PACIFIC BEACH BOTH PHYSICALLY AND ECONOMICALLY.

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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 $57,775

Program Service Revenue $562,185

Investment Income $4,477

Other Revenue $79,619

TOTAL REVENUE $704,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,675

Fundraising Expenses $0

Program Expenses $639,687

Other Expenses $440,876

TOTAL EXPENSES $750,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,056	$674,169	+0.0%
Expenses	$750,551	$675,086	+0.1%
Net Income	$-46,495	$-917	+49.7%

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

Volunteers

300

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYSUNDRA LEE	EXECUTIVE DIRECTOR	40.00		$101,284	$0	$101,284
RANDALL ENGSTROM	President	1.25	Officer Director	$0	$0	$0
MARGY GOODMAN	Vice President	1.25	Officer Director	$0	$0	$0
LISA GOSSMANN	Treasurer	1.25	Officer Director	$0	$0	$0
WILBER LAI	Secretary	1.25	Officer Director	$0	$0	$0
ERIC MARENBURG	PAST PRESIDENT	1.25	Director	$0	$0	$0
CHRISTINE LANDINI	BOARD MEMBER	1.25	Director	$0	$0	$0
REBEKAH WINN	BOARD MEMBER	1.25	Director	$0	$0	$0
CARINA GARFIELD	BOARD MEMBER	1.25	Director	$0	$0	$0
KAYLA SALVAS	BOARD MEMBER	1.25	Director	$0	$0	$0
SHYLA HALES	BOARD MEMBER	1.25	Director	$0	$0	$0
JENNIFER NOWAK	BOARD MEMBER	1.25	Director	$0	$0	$0
DAVID RODGERS	BOARD MEMBER	1.25	Director	$0	$0	$0
KRISTA MARCHESCHI	BOARD MEMBER	1.25	Director	$0	$0	$0
DILLION BALCOM	BOARD MEMBER	1.25	Director	$0	$0	$0
AMY SOWERS	BOARD MEMBER	1.25	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	$704,056	$750,551	$230,281	$-46,495
2024	$674,169	$675,086	$277,760	$-917
2023	$610,308	$680,640	$264,317	$-70,332
2022	$492,123	$429,865	$324,820	$62,258
2021	$430,438	$401,625	$305,214	$28,813
2020	$518,153	$552,805	$274,591	$-34,652
2019	$661,689	$637,810	$268,847	$23,879

THE PACIFIC BEACH COMMUNITY DEVELOPMENT CORP