SAN DIEGO HIGH SCHOOL ALUMNI (EIN 237450301) - 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

Legal Domicile

Phone

6195604610

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO HIGH SCHOOL ALUMNI is a micro nonprofit in the Education sector that reported $22K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $46K exceeded revenue, resulting in a 106% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS AND SUPPORT TO SAN DIEGO HIGH SCHOOL AND MAINTAIN RECORDS OF ALUMNI.

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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 $2,769

Program Service Revenue $0

Investment Income $21,147

Other Revenue $-1,576

TOTAL REVENUE $22,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,494

Other Expenses $45,930

TOTAL EXPENSES $45,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,340	$15,287	+0.5%
Expenses	$45,930	$49,989	-0.1%
Net Income	$-23,590	$-34,702	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE HEAD II	President	5.00	Officer Director	$0	$0	$0
DEBORAH MALBROUGH	Vice President	2.00	Officer Director	$0	$0	$0
VIRGINIA LOPEZ	Director	2.00	Director	$0	$0	$0
GASPAR OLIVEIRA	Vice President	2.00	Officer Director	$0	$0	$0
PETE GUMINA	Director	2.00	Director	$0	$0	$0
YVETTE MOORE	Director	2.00	Director	$0	$0	$0
ANDREA BIRD	Director	5.00	Officer Director	$0	$0	$0
PAUL HYDE	Director	2.00	Director	$0	$0	$0
CHARLIE BROWN	Director	2.00	Director	$0	$0	$0
ROGER VARNER	Director	2.00	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
2023	$22,340	$45,930	$487,930	$-23,590
2022	$15,287	$49,989	$515,202	$-34,702
2021	$58,274	$25,744	$646,146	$32,530
2020	$138,833	$18,391	$613,208	$120,442
2019	$19,740	$28,643	$508,209	$-8,903
2018	$26,965	$42,486	$515,256	$-15,521

SAN DIEGO HIGH SCHOOL ALUMNI