San Diego Green Building Council

EIN: 202614848 501(c)(3)

San Diego, CA

Total Revenue
$248,106
Total Expenses
$279,765
Total Assets
$85,845
Net Assets
$47,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
Phone
8583573011
Tax Period
2023-07-01 to 2024-06-30

San Diego Green Building Council, founded in 2005, is a small nonprofit that reported $248K in total revenue in fiscal year 2023. Expenses of $280K exceeded revenue, resulting in a 13% operating deficit.

Mission

San Diego Green Building Council's mission is to inspire, educate and collaborate within our community to transform our built environment toward true sustainability.

Program Service Accomplishments

Program 1
Expenses: $188,444 Revenue: $67,896

The organization, with a staff of four people, is governed by a volunteer Board of Directors and supported by volunteer committees. In FY2023-2024 the organization continued to focus its work on its...

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The organization, with a staff of four people, is governed by a volunteer Board of Directors and supported by volunteer committees. In FY2023-2024 the organization continued to focus its work on its four pillars of decarbonization, water reuse, equity and health & wellness by offering educational programs, networking events, and opportunities to collaborate and volunteer. The organization continued its in-person networking events with the Summer Social in July of 2023 and the Winter Soiree and Sustainability Awards in February of 2024, while still keeping educational offerings accessible through online platforms. The organization continued to offer in-person tours of local green buildings, showcasing the work of the building's local design teams. The organization continued to offer the free induction cooktop loaner kits and expanded the distribution locations to 9 throughout San Diego County through generous local volunteers. San Diego Community Power awarded the program a grant in June of 2023 to help expand the program through 2023 and 2024. As a collaboration between the organization's volunteer led Women+ In Green and Equity Advisory Committees, the Building Connections Mentorship Program continued with its third cohort starting in August of 2023. The program ran on a year-long cycle with multiple networking events and a mid-program Career Panel in February 2024, with all meetings and informal networking events taking place in person throughout the county. In October 2023, the organization held its annual San Diego Green Building Conference & Expo with its most successful one yet. The conference, the 9th one for the organization, included 12 education sessions presented by local green building experts on a number of different topics, a keynote address from the Chief Sustainability Officer of the County of San Diego as well as a meetup for the Building Connection Mentorship Program, plenty of networking and a reception to close out the day. As a partner of the California Green Business Network, the organization continued to offer green business certifications through the organization's San Diego Regional Green Business Network program certifying over 20 businesses throughout the region during the fiscal year. The organization's committee events included a number of Women+ In Green networking and education in-person events at locations throughout the region and the Residential Committee developed a new structure for its SD Green Homes Tour program, offering smaller events focused on just a few homes in different areas of San Diego.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,671
Program Service Revenue $67,896
Investment Income $8,976
Other Revenue $563
TOTAL REVENUE $248,106

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,270
Fundraising Expenses $1,254
Program Expenses $188,444
Other Expenses $158,495
TOTAL EXPENSES $279,765

Year-over-Year Comparison

2023 2022 Change
Revenue $248,106 $234,849 +0.1%
Expenses $279,765 $303,179 -0.1%
Net Income $-31,659 $-68,330 -0.5%
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

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Governance

Voting Members
12
Independent Members
12
Employees
5
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
0
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tom Abram Trustee 2.00
Director
$0 $0 $0
Tina Angeles Vice President 2.00
Director
$0 $0 $0
Elizabeth Carmichael President 2.00
Director
$0 $0 $0
Daniela Deutsch Trustee 2.00
Director
$0 $0 $0
Angela Hansen Secretary 2.00
Director
$0 $0 $0
Charles Loftland Trustee 2.00
Director
$0 $0 $0
Whitney Pierce Trustee 2.00
Director
$0 $0 $0
Chantal Sanchez Trustee 2.00
Director
$0 $0 $0
Steve Shinn Treasurer 2.00
Director
$0 $0 $0
Shawn Whisman Trustee 2.00
Director
$0 $0 $0
Andrew Schlesinger Trustee 2.00
Director
$0 $0 $0
Gabriella Medina Trustee 2.00
Director
$0 $0 $0
Colleen FitzSimons Executive Director 40.00
$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 $248,106 $279,765 $85,845 $-31,659
2023 $234,849 $303,179 $169,657 $-68,330
2022 $258,120 $256,073 $172,093 $2,047
2021 $314,563 $339,091 $199,383 $-24,528
2020 $530,736 $513,467 $279,871 $17,269
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