California Travel Park Association… - Form 990 Financial Data

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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

1979

Legal Domicile

Phone

5308851627

Tax Period

2023-01-01 to 2023-12-31

California Travel Park Association DBA CA Assoc RV Parks and Campgrounds, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $699K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $666K left a modest 5% surplus.

Mission

Membership association of operators of RV Parks and Campgrounds in CA provides education and information

Program Service Accomplishments

Program 1

Memebership Assocation of owners and operators of RV Parks and Campgrounds in California providing eduction, newsletters, services, and products to members

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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 (2023)

Revenue Breakdown

Contributions & Grants $341,703

Program Service Revenue $238,131

Investment Income $50,515

Other Revenue $68,906

TOTAL REVENUE $699,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,169

Fundraising Expenses $0

Other Expenses $417,900

TOTAL EXPENSES $666,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,255	$591,020	+0.2%
Expenses	$666,069	$575,525	+0.2%
Net Income	$33,186	$15,495	+1.1%

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

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
Jim Germyn	Director	0.00	Director	$0	$0	$0
Jay Di Eugenio	Director	0.00	Director	$0	$0	$0
Rob Coldren	Director	0.00	Director	$0	$0	$0
Ryan Uhles	Director	0.00	Officer	$0	$0	$0
Lesley Marr	Vice President	0.00	Officer	$0	$0	$0
Kevin Dimond	Secretary	0.00	Officer	$0	$0	$0
John MacKenzie	President	0.00	Officer	$0	$0	$0
Dyana Kelley	Executive Dir.	40.00	Officer	$0	$0	$0
John Grant	Director	0.00	Officer	$0	$0	$0
Ruben Martinez	Treasurer	0.00	Officer	$0	$0	$0
Erin Thiem	Director	0.00	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	No data	No data	No data	No data
2023	$699,255	$666,069	$574,836	$33,186
2022	$591,020	$575,525	$628,342	$15,495
2021	$596,275	$421,605	$555,733	$174,670
2020	$7,302	$139,128	$432,171	$-131,826
2020	$544,062	$471,041	$153,293	$73,021
2019	$479,963	$505,667	$235,270	$-25,704
2018	$513,744	$501,033	$192,858	$12,711

California Travel Park Association DBA CA Assoc RV Parks and Campgrounds