Cabrillo National Monument Foundation (EIN 951884723) - 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

Formation Year

1956

Legal Domicile

Principal Officer

Emily Moore

Phone

6192224747

Tax Period

2023-10-01 to 2024-09-30

Cabrillo National Monument Foundation, founded in 1956, is a small nonprofit in the Arts, Culture & Humanities sector that reported $892K in total revenue in fiscal year 2023.

Mission

The 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.

🔒

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 $425,072

Program Service Revenue $0

Investment Income $37,105

Other Revenue $429,357

TOTAL REVENUE $891,534

Expense Breakdown

Grants Paid $252,401

Salaries & Benefits $488,759

Fundraising Expenses $134,460

Program Expenses $480,599

Other Expenses $166,832

TOTAL EXPENSES $907,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$891,534	$938,341	0.0%
Expenses	$907,992	$720,546	+0.3%
Net Income	$-16,458	$217,795	-1.1%

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

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

$111,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Moore	Executive Director	040.00	Officer	$111,323	$0	$111,323
DeeAnne Snyder	Chair	004.00	Officer Director	$0	$0	$0
James Halliday	Vice Chair	004.00	Officer Director	$0	$0	$0
Josh Weinman	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
Stan Miller	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
Tom Sayer	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
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