Tustin Community Foundation
Profile Not Current (Last updated:
Oct 17, 2025
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $450,000
Projected Expense: $350,000
Revenue vs. Expense ($)
Expense Breakdown: 2023 (%)
| Administration Expense | 43.1% |
| Program Expense | 56.9% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 25.8% |
| Program Expense | 74.2% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2021 (%)
| Administration Expense | 26.2% |
| Program Expense | 73.8% |
| Fundraising Expense | 0.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $197,975 | $326,603 | $331,130 |
| Total Expenses | $210,519 | $369,110 | $316,688 |
Prior Three Years Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $98,960 | $115,354 | $108,826 |
| Government Contributions | $11,800 | $74,825 | $56,940 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | $9,757 | $66,770 |
| Investment Income, Net of Losses | $231 | $156 | $143 |
| Membership Dues | - | - | - |
| Special Events | $63,097 | $19,860 | $25,201 |
| Revenue In-Kind | $23,887 | $106,651 | $73,250 |
| Other Revenue | $24,118 | $106,807 | $73,393 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $119,731 | $273,765 | $233,761 |
| Administration Expense | $90,788 | $95,345 | $82,927 |
| Fundraising Expense | - | - | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.94 | 0.88 | 1.05 |
| Program Expense/Total Expenses | 57% | 74% | 74% |
| Fundraising Expense/Total Revenue | - | - | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $99,046 | $109,750 | $153,422 |
| Current Assets | $99,046 | $109,750 | $153,422 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $8,258 | $6,420 | $7,583 |
| Total Net Assets | $90,788 | $103,330 | $145,839 |
Short Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets/Current Liabilities | 11.99 | 17.10 | 20.23 |
Long Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Tustin Community Foundation
13891 Newport Avenue
Suite 100
Tustin, CA 92780
Erin Nielsen
erin@tustincommunityfoundation.org
Phone: 7143938506