ALS UNITED GREATER SAN DIEGO (EIN 043651272) - 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

2002

Legal Domicile

Principal Officer

BRANDY WIEGAND

Phone

8582080052

Tax Period

2024-01-01 to 2024-12-31

ALS UNITED GREATER SAN DIEGO, founded in 2002, is a small nonprofit in the Diseases & Disorders sector that reported $562K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. Expenses of $737K exceeded revenue, resulting in a 31% operating deficit.

Mission

DEDICATED TO FAMILIIES WITH ALS THROUGH PATIENT SUPPORT, ADVACY EFFORTS, PUBLIC AWARENESS, AND EDUCATION WHILE ENABLING RESEACH FOR A CURE AND IMPROVING QUALITY OF LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $255,846

Program Service Revenue $0

Investment Income $4,212

Other Revenue $301,716

TOTAL REVENUE $561,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,520

Fundraising Expenses $130,880

Program Expenses $416,032

Other Expenses $213,905

TOTAL EXPENSES $737,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$561,774	$209,873	+1.7%
Expenses	$737,425	$29,107	+24.3%
Net Income	$-175,651	$180,766	-2.0%

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

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
ANN GILOTTI	PRESIDENT	000.25	Officer Director	$0	$0	$0
NANCY GREENBERG	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
SUSIE MORRELL	SECRETARY	000.25	Officer Director	$0	$0	$0
PHILLIP LEWIS	TREASURER	000.25	Officer Director	$0	$0	$0
ERIK LARSON	MEMBER	000.25	Director	$0	$0	$0
FINLAY DRAKE	MEMBER	000.25	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
2024	$561,774	$737,425	$1,127,704	$-175,651
2022	$2,138,341	$1,156,292	No data	$982,049
2021	$950,888	$842,557	$998,409	$108,331
2020	$1,094,084	$836,763	$823,443	$257,321
2019	$776,797	$692,982	$536,138	$83,815

ALS UNITED GREATER SAN DIEGO