Point Cabrillo Lightkeepers Association (EIN 680478282) - 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

Formation Year

2001

Legal Domicile

Principal Officer

Kom Dixon

Phone

7079376123

Tax Period

2024-01-01 to 2024-12-31

Point Cabrillo Lightkeepers Association, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 52% operating margin.

Mission

Under contract with the State of California, Point Cabrillo Lightkeepers Association (PCLK) manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places -- with over 50,000 visitors in 2024. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid.

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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 (2024)

Revenue Breakdown

Contributions & Grants $71,729

Program Service Revenue $12,350

Investment Income $21,511

Other Revenue $132,966

TOTAL REVENUE $238,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,503

Fundraising Expenses $17,519

Program Expenses $89,149

Other Expenses $71,847

TOTAL EXPENSES $114,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,556	$196,811	+0.2%
Expenses	$114,350	$194,798	-0.4%
Net Income	$124,206	$2,013	+60.7%

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

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

$76,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jen Lewis	Outreach Mgr	45.00	Director	$60,753	$0	$60,753
Steve Nilson	Dir./Site Mgr.	12.00	Director	$15,566	$0	$15,566
Tanya Smart	President	8.00	Officer Director	$0	$0	$0
Samantha Greenlee	Director	3.00	Director	$0	$0	$0
Mikael Blaisdell	Vice President	4.00	Officer Director	$0	$0	$0
Kom Dixon	Treasurer	8.00	Officer Director	$0	$0	$0
Sarah Nathe	Secretary	6.00	Officer Director	$0	$0	$0
Bruce Rogerson	Director	3.00	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
2024	$238,556	$114,350	$723,346	$124,206
2023	$196,811	$194,798	$601,537	$2,013
2022	$199,841	$119,822	$600,839	$80,019
2021	$192,580	$75,601	$520,336	$116,979
2020	$72,601	$134,721	$398,578	$-62,120
2019	$128,599	$125,309	$462,908	$3,290
2018	$188,000	$104,858	$458,580	$83,142

Point Cabrillo Lightkeepers Association