La Mesa Park and Recreation Foundation

EIN: 330856480 501(c)(3) Recreation & Sports

La Mesa, CA

Total Revenue
$234,221
Total Expenses
$219,289
Total Assets
$856,227
Net Assets
$849,111
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Misty Thompson
Phone
6196671319
Tax Period
2024-07-01 to 2025-06-30

La Mesa Park and Recreation Foundation, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $219K left a modest 6% surplus.

Mission

The Organizations purpose is to facilitate quality projects and programs that provide positive activities for youth, strengthen community and family bonds, as well as enhance pride in La Mesa and its Parks.

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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 $229,796
Program Service Revenue $0
Investment Income $0
Other Revenue $4,425
TOTAL REVENUE $234,221

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $18,975
Fundraising Expenses $6,419
Program Expenses $193,734
Other Expenses $185,314
TOTAL EXPENSES $219,289

Year-over-Year Comparison

2024 2023 Change
Revenue $234,221 $246,805 -0.1%
Expenses $219,289 $94,309 +1.3%
Net Income $14,932 $152,496 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
35

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
5
$17,738
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Misty Thompson Executive Director 008.00
Officer
$17,738 $0 $17,738
Leigh Harns President 001.00
Officer Director
$0 $0 $0
Max Foster Vice President 001.00
Officer Director
$0 $0 $0
Jamie Renfro Secretary 001.00
Officer Director
$0 $0 $0
Laurie MacDonald Treasurer 001.00
Officer Director
$0 $0 $0
Patrick Dean Director 001.00
Director
$0 $0 $0
Shaun Gabriels Director 001.00
Director
$0 $0 $0
Greg Humora Director 001.00
Director
$0 $0 $0
Trevor Moore Director 001.00
Director
$0 $0 $0
Mary England Director 001.00
Director
$0 $0 $0
Stephen Fitzgerald Director 001.00
Director
$0 $0 $0
Ryan Purdy Director 001.00
Director
$0 $0 $0
Fabian Rodriguez Director 001.00
Director
$0 $0 $0
Craig MacDonald Director 001.00
Director
$0 $0 $0
Shaun Gabriels Director 001.00
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 $234,221 $219,289 $856,227 $14,932
2024 $246,805 $94,309 $843,327 $152,496
2023 $443,215 $112,258 $689,463 $330,957
2022 $194,695 $76,992 $354,451 $117,703
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