Ocean Beach Community Foundation

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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

Principal Officer

COREY D BRUINS

Phone

7605000616

Tax Period

2021-07-01 to 2022-06-30

Ocean Beach Community Foundation, founded in 2000, is a small nonprofit in the Education sector that reported $142K in total revenue in fiscal year 2021. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $159K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PRESERVE, EDUCATE, AND IMPROVE THE QUALITY OF LIFE IN OCEAN BEACH

Program Service Accomplishments

Program 1

TO PROMOTE HEALTHY FAMILIES, CIVIC PRIDE, THE BEAUTIFICATION, MAINTENA NCE AND IMPROVEMENT OF THE OCEAN BEACH COMMUNITY AND SAN DIEGO COUNTY

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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 (2021)

Revenue Breakdown

Contributions & Grants $141,469

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $141,543

Expense Breakdown

Grants Paid $81,000

Salaries & Benefits $0

Fundraising Expenses $596

Other Expenses $77,130

TOTAL EXPENSES $158,726

Year-over-Year Comparison

	2021	2020	Change
Revenue	$141,543	$75,340	+0.9%
Expenses	$158,726	$87,178	+0.8%
Net Income	$-17,183	$-11,838	+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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
COREY BRUINS	President	N/A	Officer Director	$0	$0	$0
CAMERON REID	Vice President	N/A	Officer Director	$0	$0	$0
CONNOR HARRINGTON	Treasurer	N/A	Officer Director	$0	$0	$0
TRACY DEZENZO	Secretary	N/A	Officer Director	$0	$0	$0
STEPHANIE LOGAN	Secretary	N/A	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
2022	$141,543	$158,726	$247,801	$-17,183
2021	$75,340	$87,178	$268,389	$-11,838
2020	$77,943	$103,398	$287,832	$-25,455
2019	$168,731	$93,142	$313,287	$75,589
2018	$252,115	$288,856	$240,233	$-36,741