ZUnclassifiedEIN: 931191194· Ruling Year: 1996

Travel Costa Mesa

Costa Mesa, California

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 22 peers in Unclassified with $1M-$10M revenue

💰
$3.3M
Total Revenue
📊
$3.4M
Total Expenses
🏦
$3.1M
Net Assets
📋
N/A
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.8%
Year-over-year change (2023 → 2024)
Net Margin
-1.4%
Revenue minus expenses as % of revenue

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$3,324,7274%$3,372,60329%$3,131,7811%
2023$3,202,57933%$2,623,36830%$3,178,74722%
2022$2,400,588140%$2,020,90395%$2,599,53617%
2021$999,70857%$1,034,04543%$2,219,8512%
2020$2,325,73116%$1,827,32538%$2,166,13830%
2019$2,770,9955%$2,952,8802%$1,667,73210%
2018$2,920,6436%$2,899,46612%$1,849,6171%
2017$2,757,6093%$2,596,0769%$1,828,44010%
2016$2,664,4789%$2,382,61711%$1,666,90720%
2015$2,451,3845%$2,145,92017%$1,385,04628%
2014$2,342,3396%$2,579,58919%$1,079,58218%
2013$2,200,81513%$2,172,72732%$1,317,2942%
2012$1,943,592$1,640,163$1,288,743

Frequently Asked Questions

What does Travel Costa Mesa do?

Travel Costa Mesa is a unclassified nonprofit organization based in California. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Travel Costa Mesa financially healthy?

Based on our 9-metric Financial Health Score model, Travel Costa Mesa has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Travel Costa Mesa generate?

Travel Costa Mesa reports $3.4M in annual revenue and holds $2.7M in total assets, based on IRS filings.

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