Rotary Camp Pendleton Foundation fka Pendleton Community Service Fund (EIN 461120543) - 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

Legal Domicile

Phone

7605336362

Tax Period

2025-01-01 to 2025-12-31

Rotary Camp Pendleton Foundation fka Pendleton Community Service Fund is a small nonprofit in the Philanthropy & Grantmaking sector that reported $382K in total revenue in fiscal year 2025. The organization ran a surplus of $169K, a strong 44% operating margin.

Mission

We improve the quality of life at Camp Pendleton by: Providing free furniture for enlisted military families, Supporting morale-building events and gifts for children, Building and maintaining memorials, Providing financial grants for education and emergency assistance

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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 $382,441

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $382,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,624

Fundraising Expenses $0

Program Expenses $213,905

Other Expenses $158,281

TOTAL EXPENSES $213,905

Year-over-Year Comparison

	2025	2024	Change
Revenue	$382,481	N/A	N/A
Expenses	$213,905	N/A	N/A
Net Income	$168,576	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda P Sundram	President & CEO	20.00	Officer	$0	$0	$0
Russell Leroy Hanthorn	Chairman	1.00	Officer	$0	$0	$0
Lawrence Joseph Sundram	Secretary	15.00	Officer	$0	$0	$0
Michael Lawrence Dunlap	Treasurer	2.00	Officer	$0	$0	$0
Michael H Collier	Vice President	1.00	Officer	$0	$0	$0
Griffith T Lewis	Vice President	1.00	Officer	$0	$0	$0
Maryellen Malena Bennett	Vice President	1.00	Officer	$0	$0	$0
Michael Collins	Vice President	0.00	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
2025	$382,481	$213,905	$464,466	$168,576
2021	$173,291	$96,141	$295,108	$77,150

Rotary Camp Pendleton Foundation fka Pendleton Community Service Fund