LAKE SAN MARCOS SECURITY PATROL AS… - 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

1981

Legal Domicile

Principal Officer

Denis Chamberlain

Phone

7607440811

Tax Period

2023-01-01 to 2023-12-31

LAKE SAN MARCOS SECURITY PATROL ASSOCIATION, founded in 1981, is a small nonprofit that reported $501K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $565K exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide, develop, administer and control an effective motorized and adequately manned security patrol for the safety, security and well-being of the residents and business persons in the community of Lake San Marcos, California. To promote and encourage interest and participation by all persons n security and crime prevention. To provide for a safe community by enhancing a collaborative effort between the community and local governmental agencies.

Program Service Accomplishments

Program 1

Expenses: $565,033 Revenue: $501,075

Provided motorized armed patrol of the Lake San Marcos Community 365 days a year, 24 hours a day. Provided safety, wellfare and emergency responses.

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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 $5,433

Program Service Revenue $495,562

Investment Income $80

Other Revenue $0

TOTAL REVENUE $501,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235

Fundraising Expenses $0

Program Expenses $565,033

Other Expenses $562,798

TOTAL EXPENSES $565,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,075	$445,386	+0.1%
Expenses	$565,033	$414,103	+0.4%
Net Income	$-63,958	$31,283	-3.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Pierce	Director	2	Director	$0	$0	$0
Rich LaFarge	Director	2	Director	$0	$0	$0
Kelly Nicholl	Director	3	Director	$0	$0	$0
Jim Aladen	Director	2	Director	$0	$0	$0
Richard Drutman	President	4	Officer	$0	$0	$0
Tom Curtis	Vice President	2	Officer	$0	$0	$0
Fran Grizas	Secretary	4	Officer	$0	$0	$0
Denis Chamberlain	Treasurer	5	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$501,075	$565,033	$159,677	$-63,958
2022	$445,386	$414,103	$227,903	$31,283
2021	$504,441	$488,877	$207,807	$15,564
2020	$486,673	$466,908	$184,318	$19,765

LAKE SAN MARCOS SECURITY PATROL ASSOCIATION