ST ISIDORE HISTORICAL PLAZA INC

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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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ST ISIDORE HISTORICAL PLAZA INC, founded in 2000, is a small nonprofit in the Religion sector that reported $179K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 39% operating margin.

Mission

The purpose of the Comite Del Amor is to preserve St. Isidore Plaza as a historic, religious and cultural center for the citizens of the Los Alamitos community. We provide meeting space for community organizations and recovery programs, host community events and (continued)

Program Service Accomplishments

Program 1

Expenses: $86,786

Numerous fundraising activities, hosting of non-profit activities on the premises and focused publicity campaign raised public awareness and support for the preservation of these historic grounds in 2016, with the result of having purchased the property from the Catholic Diocese of Orange, California to insure its continued use as a community resource center. The property continues to be a vital part of the community, hosting other nonprofit activities, community events and workshops for adults and children in the West Orange County 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 (2023)

Revenue Breakdown

Contributions & Grants $38,495

Program Service Revenue $128,400

Investment Income $0

Other Revenue $12,101

TOTAL REVENUE $178,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,249

Program Expenses $86,786

Other Expenses $108,957

TOTAL EXPENSES $108,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,996	$119,039	+0.5%
Expenses	$108,957	$71,890	+0.5%
Net Income	$70,039	$47,149	+0.5%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
ANN BUSENKELL	VICE PRESIDENT	Officer	$0	$0	$0
EVA HILTS	RECORDING SECRETARY	Officer	$0	$0	$0
MARILYNN POE	PRESIDENT	Officer	$0	$0	$0
JUDITH MURPHY	CFO	Officer	$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
2024	No data	No data	No data	No data
2023	$178,996	$108,957	$831,851	$70,039
2022	$119,039	$71,890	$863,394	$47,149
2021	$84,995	$74,526	$816,245	$10,469
2020	$54,731	$70,059	$834,602	$-15,328
2018	$86,930	$68,303	$814,977	$18,627