NARRATIVE INITIATIVES SAN DIEGO (EIN 204887000) - 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

2006

Legal Domicile

Principal Officer

JAN EWING

Phone

6197867184

Tax Period

2023-06-01 to 2024-05-31

NARRATIVE INITIATIVES SAN DIEGO, founded in 2006, is a small nonprofit in the Mental Health sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

NISD is an innovative counseling, training and research center. Our team of mental health professionals, students and community members provide a collaborative, comprehensive and empowering opportunity to explore lifeb

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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 $6,112

Program Service Revenue $217,141

Investment Income $2

Other Revenue $0

TOTAL REVENUE $223,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,342

Fundraising Expenses $0

Program Expenses $176,050

Other Expenses $41,978

TOTAL EXPENSES $224,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,255	$248,654	-0.1%
Expenses	$224,320	$230,315	0.0%
Net Income	$-1,065	$18,339	-1.1%

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

N/A

Employees

N/A

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

$42,028

Total Directors

$42,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN EWING	Director	20.00	Officer Director	$21,014	$0	$21,014
MONA KLAUSING	Director	20.00	Officer Director	$21,014	$0	$21,014
PERLA BRANSBURG	Secretary	5.00	Director	$0	$0	$0
JOERG INEICHEN	Treasurer	5.00	Director	$0	$0	$0
MIKE GIANCOLA	BOARD MEMBER	5.00	Director	$0	$0	$0
CMARCIA GRANT	BOARD MEMBER	5.00	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
2025	No data	No data	No data	No data
2024	$223,255	$224,320	$61,463	$-1,065
2023	$248,654	$230,315	$62,528	$18,339
2022	$239,425	$228,402	$44,189	$11,023
2021	$201,349	$190,946	$59,786	$10,403

NARRATIVE INITIATIVES SAN DIEGO