CALIFORNIA ATTRACTIONS AND PARKS ASSOCIATION INC (EIN 770606039) - 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

2003

Legal Domicile

Principal Officer

SABRINA DEMAYO LOCKHART

Phone

9167062939

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA ATTRACTIONS AND PARKS ASSOCIATION INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $310K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year.

Mission

TO REPRESENT THE PERMANENT AMUSEMENT PARK INDUSTRY OF CALIFORNIA

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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 $0

Program Service Revenue $309,904

Investment Income $18

Other Revenue $0

TOTAL REVENUE $309,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,806

Fundraising Expenses $0

Other Expenses $92,899

TOTAL EXPENSES $338,705

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,922	$327,368	-0.1%
Expenses	$338,705	$307,650	+0.1%
Net Income	$-28,783	$19,718	-2.5%

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

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

$231,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRIS REYES	CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE NOCELLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANA WYATT	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SARAH NEMES	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
MELANIE BECKER	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
JOHN MCREYNOLDS	EXEC. COMMIT	1.00	Officer Director	$0	$0	$0
MINH TRA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ZAGER	DIRECTOR	1.00	Director	$0	$0	$0
TONY HACKER	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE WALTER	DIRECTOR	1.00	Director	$0	$0	$0
KYMBERLY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KEN WITHERS	DIRECTOR	1.00	Director	$0	$0	$0
TYLER CARTER	DIRECTOR	1.00	Director	$0	$0	$0
RAFFI KAPRELYAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA PITNEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE KOOL	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA DEMAYO LOCKHART	EXECUTIVE DI	40.00	Officer	$231,234	$0	$231,234

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	$309,922	$338,705	$147,823	$-28,783
2024	$327,368	$307,650	$176,606	$19,718
2023	$371,560	$361,949	$156,888	$9,611
2022	$120,223	$265,764	$147,277	$-145,541
2021	$461,354	$365,912	$292,818	$95,442
2018	$290,081	$256,050	$66,153	$34,031

CALIFORNIA ATTRACTIONS AND PARKS ASSOCIATION INC