GASLAMP QUARTER HISTORICAL FOUNDATION (EIN 953656575) - Form 990 Financial Analysis & Trantor Score

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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

RHIANNON LUNA

Tax Period

2023-07-01 to 2024-06-30

GASLAMP QUARTER HISTORICAL FOUNDATION, founded in 1981, is a small nonprofit that reported $197K in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER THE CULTURAL, HISTORICAL, AND ARCHITECTURAL HERITAGE OF THE GASLAMP QUARTER OF SAN DIEGO, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,408

Program Service Revenue $61,613

Investment Income $12

Other Revenue $66,907

TOTAL REVENUE $196,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,631

Fundraising Expenses $6,448

Program Expenses $175,869

Other Expenses $56,898

TOTAL EXPENSES $197,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$196,940	$105,234	+0.9%
Expenses	$197,529	$170,577	+0.2%
Net Income	$-589	$-65,343	-1.0%

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

Employees

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
MATT FITZSIMMONS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES VANN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LACY	SECRETARY	2.00	Officer	$0	$0	$0
RHIANNON LUNA	EXECUTIVE DI	N/A	Officer	$0	$0	$0
GIL ONTAI	TREASURER	2.00	Officer	$0	$0	$0
BRIAN RICKLING	PRESIDENT	2.00	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
2024	$196,940	$197,529	$236,388	$-589
2023	$105,234	$170,577	$225,950	$-65,343
2022	$624,066	$185,344	$297,586	$438,722
2021	$138,161	$136,604	$129,550	$1,557
2020	$48,927	$156,194	$124,618	$-107,267
2019	$178,428	$193,012	$204,806	$-14,584
2018	$228,057	$210,540	$224,062	$17,517

GASLAMP QUARTER HISTORICAL FOUNDATION