LASSEN ASSOCIATION (EIN 941664764) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

SHARON GIES

Phone

5303600530

Tax Period

2023-10-01 to 2024-09-30

LASSEN ASSOCIATION is a small nonprofit in the Arts, Culture & Humanities sector that reported $412K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ASSIST AND SUPPORT LASSEN VOLCANIC NATIONAL PARK. PROCEEDS FROM THE RETAIL OPERATIONS, MEMBERSHIPS, AND DONATIONS SUPPORT THE PARKS EDUCATIONAL, INTERPRETIVE AND SCIENTIFIC PROGRAMS, HELPING VISITORS BETTER UNDERSTAND AND CONNECT TO THE VOLCANIC WONDERLAND FOUND IN NOTHERN CALIFORNIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,185

Program Service Revenue $0

Investment Income $84,375

Other Revenue $285,151

TOTAL REVENUE $411,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,406

Fundraising Expenses $0

Program Expenses $280,304

Other Expenses $111,013

TOTAL EXPENSES $353,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,711	$330,391	+0.2%
Expenses	$353,419	$332,772	+0.1%
Net Income	$58,292	$-2,381	-25.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
PAM BEGRIN	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI BETTMAN	DIRECTOR	1.00	Director	$0	$0	$0
CLARE CARBONELL	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GIES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON HOOPER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY SALCEDO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STARKWEATHER	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WADLINGTON	VICE CHAIR	1.00	Officer 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	$411,711	$353,419	$1,155,074	$58,292
2023	$330,391	$332,772	$1,002,019	$-2,381
2022	$314,925	$350,543	$915,649	$-35,618
2021	$242,532	$243,078	$1,087,001	$-546
2020	$193,387	$197,391	$931,942	$-4,004
2019	$220,404	$181,712	$908,621	$38,692
2018	$719,728	$176,412	$858,263	$543,316

LASSEN ASSOCIATION