ZERO WASTE SAN DIEGO (EIN 261510893) - 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

2009

Legal Domicile

Principal Officer

LAURA ANTHONY

Phone

6198383109

Tax Period

2024-01-01 to 2024-12-31

ZERO WASTE SAN DIEGO, founded in 2009, is a small nonprofit in the Environment sector that reported $163K in total revenue in fiscal year 2024. Expenses of $148K left a modest 9% surplus.

Mission

Zero Waste San Diego is an organization committed toreducing waste and greenhouse gas emmissions through the implementation and promotion of resource conservation practices. our mission is to create, support, and advocate for programs that prioritize sustainability.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,198

Program Service Revenue $125,242

Investment Income $4,778

Other Revenue $0

TOTAL REVENUE $163,218

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $66,010

Program Expenses $18,470

Other Expenses $147,445

TOTAL EXPENSES $147,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,218	N/A	N/A
Expenses	$147,945	N/A	N/A
Net Income	$15,273	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROBERT SLY	DIRECTOR	Director	$0	$0	$0
STEPHEN MERGNER	N/A	Director	$0	$0	$0
TYLA SOYLU	N/A	Director	$0	$0	$0
ALISON SCHLICK	N/A	Director	$0	$0	$0
LAURA ANTHONY	PRESIDENT	Officer	$0	$0	$0
RICHARD ANTHONY	TREASURER	Officer	$0	$0	$0
LORI MENDEZ	SECRETARY	Officer	$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	$163,218	$147,945	$53,790	$15,273

ZERO WASTE SAN DIEGO