CUYAMACA RANCHO STATE PARK INTERPR… - 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

1978

Principal Officer

KANDHY FRANKLIN

Phone

6194155515

Tax Period

2025-01-01 to 2025-12-31

CUYAMACA RANCHO STATE PARK INTERPRETIVE ASSN, founded in 1978, is a micro nonprofit that reported $34K in total revenue in fiscal year 2025. The organization ran a surplus of $22K, a strong 63% operating margin.

Mission

SUPPORT CUYAMACA RANCHO STATE PARK INTERPRETIVE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $12,627

SUPPORT CUYAMACA RANCHO STATE PARK INTERPRETIVE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,293

Program Service Revenue $0

Investment Income $10,104

Other Revenue $21,885

TOTAL REVENUE $34,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,627

Other Expenses $12,627

TOTAL EXPENSES $12,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$34,282	$34,473	0.0%
Expenses	$12,627	$77,014	-0.8%
Net Income	$21,655	$-42,541	-1.5%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CURTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KANDHY FRANKLIN	PRESIDENT	11.00	Officer Director	$0	$0	$0
DOREEN HARLOW	TREASURER	20.00	Officer Director	$0	$0	$0
MICHAEL HARLOW	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GREG MECKSTROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
PHYLLIS MECKSTROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN RUSSO	SECRETARY	5.00	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
2025	$34,282	$12,627	$435,935	$21,655
2024	No data	No data	No data	No data
2023	$261,851	$9,567	$456,899	$252,284

CUYAMACA RANCHO STATE PARK INTERPRETIVE ASSN