Carlsbad Community Center (EIN 752105360) - 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

1986

Legal Domicile

Principal Officer

Sandra Freeman

Phone

3254658870

Tax Period

2024-01-01 to 2024-12-31

Carlsbad Community Center, founded in 1986, is a micro nonprofit that reported $3K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $5K exceeded revenue, resulting in a 59% operating deficit.

Mission

To provide assistance for the disadvantaged in the community

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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 $3,413

Program Service Revenue $0

Investment Income $659

Other Revenue $-834

TOTAL REVENUE $3,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,164

TOTAL EXPENSES $5,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,238	$1,800	+0.8%
Expenses	$5,164	$8,506	-0.4%
Net Income	$-1,926	$-6,706	-0.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Lovelace Jr	President	1.00	Officer	$0	$0	$0
Sandra Freeman	Treasurer	1.00	Officer	$0	$0	$0
Cary Jackson	Secretary	1.00	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
2024	$3,238	$5,164	$136,416	$-1,926
2023	$1,800	$8,506	$138,342	$-6,706
2022	$-3,010	$4,778	$145,048	$-7,788
2021	$-660	$10,039	$152,836	$-10,699
2020	$4,609	$9,234	$163,535	$-4,625

Carlsbad Community Center