EL CAPITAN STADIUM ASSOCIATION INC

EIN: 952562875 501(c)(3) Philanthropy & Grantmaking

LAKESIDE, CA

Total Revenue
$689,763
Total Expenses
$303,183
Total Assets
$3,953,828
Net Assets
$3,929,392
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
TIM ARMSTRONG
Phone
6195614331
Tax Period
2024-06-01 to 2025-05-31

EL CAPITAN STADIUM ASSOCIATION INC, founded in 1966, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $690K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $387K, a strong 56% operating margin.

Mission

TO IMPROVE, MAINTAIN, AND OPERATE THE LAKESIDE RODEO GROUNDS IN ORDER THAT SAID GROUNDS ARE AVAILABLE FOR RENT AND FUNDRAISING EVENTS THAT BENEFIT THE YOUTH IN THE COMMUNITY OF LAKESIDE, CALIFORNIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,745
Program Service Revenue $0
Investment Income $393
Other Revenue $620,625
TOTAL REVENUE $689,763

Expense Breakdown

Grants Paid $60,459
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $253,215
Other Expenses $242,724
TOTAL EXPENSES $303,183

Year-over-Year Comparison

2024 2023 Change
Revenue $689,763 $1,124,780 -0.4%
Expenses $303,183 $298,236 +0.0%
Net Income $386,580 $826,544 -0.5%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM ARMSTRONG PRESIDENT 2.00
Officer Director
$0 $0 $0
KIM CLARK TREASURER 2.00
Officer Director
$0 $0 $0
CELESTE FRANDSEN DIRECTOR 2.00
Director
$0 $0 $0
BECKY MCBRIDE DIRECTOR 2.00
Director
$0 $0 $0
JEN MCGRATH CONTRACT SEC 2.00
Officer Director
$0 $0 $0
TIM OKEY DIRECTOR 2.00
Director
$0 $0 $0
TRISH PEREZ DIRECTOR 2.00
Director
$0 $0 $0
DICK PONCE PAST PRESIDE 2.00
Director
$0 $0 $0
TIM SIMMONS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SUZANNE SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
SPENSER TILTON DIRECTOR 2.00
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 $689,763 $303,183 $3,953,828 $386,580
2024 $1,124,780 $298,236 $3,595,683 $826,544
2023 $570,387 $324,254 $2,792,934 $246,133
2022 $684,987 $316,846 $2,560,940 $368,141
2021 $200,754 $153,886 $2,182,088 $46,868
2020 $327,974 $309,388 $2,146,568 $18,586
2019 $367,645 $273,975 $2,165,284 $93,670
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