Cabrillo National Monument Foundat… - 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

1956

Legal Domicile

Principal Officer

Emily Moore

Phone

6192224747

Tax Period

2024-10-01 to 2025-09-30

Cabrillo National Monument Foundation, founded in 1956, is a small nonprofit in the Arts, Culture & Humanities sector that reported $742K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

The Cabrillo National Monument Foundation is a Cooperating Association of the National Park Service organized to support the interpretive, educational and scientific programs offered to visitors of the Cabrillo National Monument.

Program Service Accomplishments

Program 1

Expenses: $256,534

Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for...

Visitor Center Cabrillo National Monument Foundation operates the store within the visitor center inside the park. Our store staff serve as additional interpretive and point of contact persons for visitor information. Our store provides interpretive and program related merchandise sales to extend the visitor experience beyond the Park. Annually budgeted aid to the National Park Service is primarily derived from the store operations. Aid consists of providing necessary supplies to protect and preserve cultural, historical, and natural resources at the Park.

Program 2

Expenses: $68,454

Aid to National Park Service General Support Aid consists of supplies and resources needed for the park to provide youth education programs, park discovery, volunteer support, and visitor services.

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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 $214,931

Program Service Revenue $0

Investment Income $34,637

Other Revenue $492,341

TOTAL REVENUE $741,909

Expense Breakdown

Grants Paid $68,454

Salaries & Benefits $560,093

Fundraising Expenses $187,444

Program Expenses $324,988

Other Expenses $109,538

TOTAL EXPENSES $738,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$741,909	$891,534	-0.2%
Expenses	$738,085	$907,992	-0.2%
Net Income	$3,824	$-16,458	-1.2%

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

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

$135,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Moore	Executive Director	040.00	Officer	$124,740	$10,599	$135,339
DeeAnne Snyder	Chair	004.00	Officer Director	$0	$0	$0
James Halliday	Vice Chair	004.00	Officer Director	$0	$0	$0
Tom Sayer	Secretary	004.00	Officer Director	$0	$0	$0
Mike Whitehurst	Treasurer	004.00	Officer Director	$0	$0	$0
Serge Dedina	Trustee	001.00	Director	$0	$0	$0
Ike Ellis	Trustee	001.00	Director	$0	$0	$0
Loc Epsten	Trustee	001.00	Director	$0	$0	$0
Jack Fernandes	Trustee	001.00	Director	$0	$0	$0
Helen Kinnaird	Trustee	001.00	Director	$0	$0	$0
Laura Jean Moore	Trustee	001.00	Director	$0	$0	$0
Robert Tripp Jackson	Trustee	001.00	Director	$0	$0	$0
Brian Lesson	Trustee	001.00	Director	$0	$0	$0
Mauricio Torre	Trustee	001.00	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	$741,909	$738,085	$1,298,751	$3,824
2024	$891,534	$907,992	$1,273,023	$-16,458
2023	$938,341	$720,546	$1,269,082	$217,795
2022	$967,296	$578,319	$1,044,004	$388,977
2021	$494,064	$465,022	$506,831	$29,042
2020	$369,925	$341,132	$462,232	$28,793
2019	$688,479	$677,655	$421,504	$10,824
2018	$720,212	$659,865	$409,029	$60,347
2017	$595,853	$509,041	$351,697	$86,812

Cabrillo National Monument Foundation