CAMP PENDLETON HISTORICAL SOCIETY INC (EIN 830443585) - 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

2005

Legal Domicile

Principal Officer

TIMOTHY ANDERSON

Phone

9168021948

Tax Period

2025-01-01 to 2025-12-31

CAMP PENDLETON HISTORICAL SOCIETY INC, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $41K in total revenue in fiscal year 2025. The organization ran a surplus of $9K, a strong 21% operating margin.

Mission

TO SUPPORT CAMP PENDLETON HISTORAL PROGRAMS IN PERSERVING AND SHARING OF MCBS HISTORY

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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 $39,209

Program Service Revenue $0

Investment Income $2,280

Other Revenue $0

TOTAL REVENUE $41,489

Expense Breakdown

Grants Paid $6,367

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,162

Other Expenses $26,438

TOTAL EXPENSES $32,805

Year-over-Year Comparison

	2025	2024	Change
Revenue	$41,489	$41,992	0.0%
Expenses	$32,805	$31,570	+0.0%
Net Income	$8,684	$10,422	-0.2%

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
JOHN BULLARD	PRESIDENT	2.00	Officer	$0	$0	$0
GERALD POLYASCKO	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TIMOTHY ANDERSON	TREASURER	3.00	Officer	$0	$0	$0
ROBERT HELLMAN	SECRETARY/MEMBERSHIP	4.00	Officer	$0	$0	$0
MICHAEL LEWIS	EVENTS	4.00	Officer	$0	$0	$0
CHARLES KESHAW	AT LARGE	0.75	Director	$0	$0	$0
JERRY BLANDFORD	ASSOCIATE BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL KELLEY	AT LARGE	0.75	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
2025	$41,489	$32,805	$97,471	$8,684
2024	$41,992	$31,570	$88,787	$10,422
2023	$45,410	$29,419	$78,365	$15,991
2022	$104,872	$79,977	$65,715	$24,895
2021	$240,145	$68,617	$280,519	$171,528

CAMP PENDLETON HISTORICAL SOCIETY INC