SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC

EIN: 237107958 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$26,889,821
Total Expenses
$27,421,145
Total Assets
$12,064,929
Net Assets
$7,777,779
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
LOUIE NGUYEN
Phone
8585654148
Tax Period
2024-07-01 to 2025-06-30

SOCIAL ADVOCATES FOR YOUTH SAN DIEGO INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $26.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PARTNER WITH YOUTH, FAMILIES, ADULTS AND COMMUNITIES TO REACH THEIR FULL POTENTIAL AND IS ACHIEVED THROUGH COMPREHENSIVE AND INTEGRATED PROGRAMMING IN THE AREAS OF CHILD AND YOUTH DEVELOPMENT; YOUTH, ADULT AND FAMILY WELLNESS AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $11,507,190 Revenue: $13,219,939

CHILD & YOUTH DEVELOPMENT: SAY SAN DIEGO'S COMMITMENT TO CHILD AND YOUTH DEVELOPMENT EXTENDS FROM PRENATAL TO YOUNG ADULTS. USING A VARIETY OF ENGAGEMENT PROGRAMS AND SERVICES, SAY SAN DIEGO OFFERS A...

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CHILD & YOUTH DEVELOPMENT: SAY SAN DIEGO'S COMMITMENT TO CHILD AND YOUTH DEVELOPMENT EXTENDS FROM PRENATAL TO YOUNG ADULTS. USING A VARIETY OF ENGAGEMENT PROGRAMS AND SERVICES, SAY SAN DIEGO OFFERS A SAFE AND STIMULATING ENVIRONMENT WHERE CHILDREN AND YOUTH CAN EXPLORE, LEARN AND GROW. IN ADDITION TO DIVERSE PERSONALITIES AND LEARNING STYLES, SAY SAN DIEGO YOUTH BRING A VIBRANT BLEND OF LANGUAGES, CULTURES AND BACKGROUNDS TO OUR PROGRAMS.

Program 2
Expenses: $5,874,958 Revenue: $7,066,849

YOUTH, ADULT & FAMILY WELLNESS: SAY SAN DIEGO PROMOTES THE WELLNESS OF YOUTH, ADULTS AND FAMILIES BY WORKING TO KEEP FAMILIES TOGETHER, SAFE AND HEALTHY WITH PROGRAMS ADDRESSING MENTAL HEALTH...

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YOUTH, ADULT & FAMILY WELLNESS: SAY SAN DIEGO PROMOTES THE WELLNESS OF YOUTH, ADULTS AND FAMILIES BY WORKING TO KEEP FAMILIES TOGETHER, SAFE AND HEALTHY WITH PROGRAMS ADDRESSING MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, FOSTER AND KINSHIP FAMILY SUPPORT, DELINQUENCY PREVENTION, YOUTH DEVELOPMENT AND FAMILY SELF-SUFFICIENCY. SAY SAN DIEGO ENSURES THE SUCCESS OF ITS CLIENTS BY USING PROVEN AND EFFECTIVE INTERVENTIONS INCLUDING CASE MANAGEMENT, BEHAVIORAL HEALTH THERAPIES, PARENTING CLASSES, EDUCATIONAL GROUPS, ACCESS TO BASIC SERVICES AND HEALTHCARE, AND EMPLOYMENT SUPPORT.

Program 3
Expenses: $5,241,728 Revenue: $4,708,124

COMMUNITY ENGAGEMENT: SAY SAN DIEGO UNITES PEOPLE AND COMMUNITIES TO WORK FOR POSITIVE CHANGE. SAY BELIEVES THAT RESIDENTS AND COMMUNITIES HAVE INHERENT POWER TO ADVOCATE FOR AND CREATE EQUITABLE...

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COMMUNITY ENGAGEMENT: SAY SAN DIEGO UNITES PEOPLE AND COMMUNITIES TO WORK FOR POSITIVE CHANGE. SAY BELIEVES THAT RESIDENTS AND COMMUNITIES HAVE INHERENT POWER TO ADVOCATE FOR AND CREATE EQUITABLE IMPROVEMENTS TO OUR ECONOMIC, PUBLIC SAFETY, EDUCATIONAL, HEALTH CARE, JUSTICE AND IMMIGRATION SYSTEMS. SAY ALSO CONVENES AND PARTICIPATES IN ROBUST COLLABORATIVE EFFORTS, FINDING UNIQUE STRENGTHS IN COORDINATING AND COMBINING RESOURCES ACROSS MULTIPLE AGENCIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,653,002
Program Service Revenue $24,994,912
Investment Income $222,565
Other Revenue $19,342
TOTAL REVENUE $26,889,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,023,138
Fundraising Expenses $639,006
Program Expenses $22,623,876
Other Expenses $6,398,007
TOTAL EXPENSES $27,421,145

Year-over-Year Comparison

2024 2023 Change
Revenue $26,889,821 $28,456,302 -0.1%
Expenses $27,421,145 $27,939,411 0.0%
Net Income $-531,324 $516,891 -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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
596
Volunteers
35

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
8
$432,634
Total Directors
10
$0
Key Employees
1
$174,003
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OMAR BAZA 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
THERESA CARTER PRESIDENT 4.00
Officer Director
$0 $0 $0
SARA HYZER 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID KERN TREASURER 2.00
Officer Director
$0 $0 $0
TRISHA MONTELEON SECRETARY 2.00
Officer Director
$0 $0 $0
CARLY COUTURE BOARD MEMBER 2.00
Director
$0 $0 $0
DANIELLE PENA BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
TIBYASA MATOVU BOARD MEMBER 2.00
Director
$0 $0 $0
JANIE WARDLOW BOARD MEMBER 2.00
Director
$0 $0 $0
LOUIE NGUYEN START 022025 CHIEF EXECUTIVE OFFICER 40.00
Officer
$0 $0 $0
NANCY GANNON HORNBERGER CHIEF EXECUTIVE OFFICER 40.00
Officer
$221,980 $8,879 $230,859
JANE DROVER CHIEF FINANCIAL OFFICER 40.00
Officer
$185,224 $16,551 $201,775
KELLY VALES VP, YOUTH, ADULT & FAMILY WELLNESS 40.00
Key Emp
$158,712 $15,291 $174,003
KEVIN O'NEILL VP, COMMUNITY ENGAGEMENT 40.00
Highest
$149,986 $14,920 $164,906
CHRISTINE JEWELL VP, CHILD & YOUTH DEVELOPMENT 40.00
Highest
$135,631 $14,520 $150,151
SHANNON THROOP SENIOR OPERATING DIRECTOR 40.00
Highest
$122,607 $13,605 $136,212
JOESPH BUEHRLE VP, ORGANIZATIONAL PLANNING 40.00
Highest
$140,373 $14,623 $154,996
MARY BAUM AVP, PHILANTHROPY 40.00
Highest
$120,249 $11,957 $132,206
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 $26,889,821 $27,421,145 $12,064,929 $-531,324
2024 $28,456,302 $27,939,411 $12,705,590 $516,891
2023 $21,938,002 $22,030,626 $12,788,195 $-92,624
2022 $18,306,595 $18,161,655 $10,118,124 $144,940
2021 $17,569,887 $16,657,527 $10,236,952 $912,360
2020 $18,525,756 $18,548,724 $10,709,769 $-22,968
2019 $18,589,988 $17,879,645 $8,131,719 $710,343
2018 $18,645,142 $17,928,565 $7,148,044 $716,577
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