SAN DIEGO RANCHO LA CRESTA HOMEOWN… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

VICTORIA LABRUZZO

Phone

9512440048

Tax Period

2025-01-01 to 2025-12-31

SAN DIEGO RANCHO LA CRESTA HOMEOWNERS ASSOCIATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $473K in total revenue in fiscal year 2025. Expenses of $527K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL ITS RESIDENTS THROUGH VOLUNTEER COMMITTEES AND FORUMS.

Program Service Accomplishments

Program 1

Expenses: $526,953 Revenue: $442,297

TO PROMOTE THE COMMON GOOD AND WELFARE OF ALL ITS RESIDENTS THROUGH VOLUNTEER COMMITTEES AND FORUMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $435,996

Investment Income $31,157

Other Revenue $6,301

TOTAL REVENUE $473,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $526,953

Other Expenses $526,953

TOTAL EXPENSES $526,953

Year-over-Year Comparison

	2025	2024	Change
Revenue	$473,454	$473,238	+0.0%
Expenses	$526,953	$513,160	+0.0%
Net Income	$-53,499	$-39,922	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SETTLES	President & CEO	5.00	Director	$0	$0	$0
VICTORIA LABRUZZO	Treasurer	5.00	Director	$0	$0	$0
MARINA WILLIAMS	Vice President	5.00	Officer Director	$0	$0	$0
JESSICA PEARSON	Secretary	5.00	Director	$0	$0	$0
NAVTEJ TOOR	Director	5.00	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	$473,454	$526,953	$845,389	$-53,499
2024	No data	No data	No data	No data
2023	$423,619	$419,906	$938,962	$3,713
2022	$405,148	$393,568	$931,693	$11,580
2021	$406,060	$344,680	$929,536	$61,380
2020	$415,983	$338,568	$869,104	$77,415
2019	$410,427	$341,715	$784,768	$68,712

SAN DIEGO RANCHO LA CRESTA HOMEOWNERS ASSOCIATION