SAN DIEGO CITY COLLEGE FOUNDATION (EIN 237261624) - 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

1972

Legal Domicile

Principal Officer

ROXANN SOLIS

Phone

6193883024

Tax Period

2023-07-01 to 2024-06-30

SAN DIEGO CITY COLLEGE FOUNDATION, founded in 1972, is a small nonprofit that reported $682K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Net assets of $4.0M represent 70 months of operating reserves.

Mission

ASSIST STUDENTS TO PURSUE EDUCATION BEYOND SECONDARY AND HIGH SCHOOL LEVEL, PROVIDE SCHOLARSHIP FUNDS TO STUDENTS, RENDER VARIES SERVICES TO SAN DIEGO CITY COLLEGE STUDENTS AND FACULTY, AND GENERALLY OPERATE IN THE ADVANCEMENT OF EDUCATION.

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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 $438,450

Program Service Revenue $0

Investment Income $203,097

Other Revenue $40,338

TOTAL REVENUE $681,885

Expense Breakdown

Grants Paid $128,975

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,975

Other Expenses $576,667

TOTAL EXPENSES $705,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,885	$518,467	+0.3%
Expenses	$705,642	$531,116	+0.3%
Net Income	$-23,757	$-12,649	+0.9%

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

N/A

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

$181,209

Total Directors

$583,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELICA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
APRIL HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR BENJAMIN	DIRECTOR	1.00	Director	$0	$0	$0
DELONDA PEPPERS	VICE CHAIR/ DIRECTOR	1.00	Officer Director	$0	$0	$0
FERENC PANKOTAI	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD RAMSEY	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
JAMES HADDAN	DIRECTOR	1.00	Director	$0	$0	$0
JANENE MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PARKER	DIRECTOR	1.00	Director	$0	$20,728	$258,524
JOSHUA GOLTER	DIRECTOR	1.00	Director	$0	$0	$0
LUPE SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA WALDRON	DIRECTOR	1.00	Director	$0	$0	$0
RICKY SHABAZZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROXANN SOLIS	DIRECTOR/TREASURER	1.00	Officer Director	$0	$28,486	$181,209
SYLVIA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA TANNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN FLANAGAN	DIRECTOR	1.00	Director	$0	$11,380	$143,308

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	$681,885	$705,642	$3,981,393	$-23,757
2023	$518,467	$531,116	$3,690,806	$-12,649
2022	$1,192,317	$279,550	$3,731,829	$912,767
2021	$819,556	$133,414	$3,517,257	$686,142
2020	$493,131	$492,923	$3,106,540	$208
2019	$985,477	$769,660	$3,070,854	$215,817
2018	$527,003	$385,727	$2,855,038	$141,276

SAN DIEGO CITY COLLEGE FOUNDATION