SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EQUALITY ALLIANCE OF SAN DIEGO, founded in 2007, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.8M exceeded revenue, resulting in a 34% operating deficit.
Alliance is a community organization working to build a more inclusive democracy so that all people can achieve their full potential in an environment of harmony, safety, equality, and justice. Alliance develops leaders, builds coalitions, advances policies, changes narratives, and mobilizes people on issues that matter most. Through this work, Alliance is making a greater impact to bring about equality in San Diego and beyond.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,832,036 | $2,419,893 | +0.2% |
| Expenses | $3,793,050 | $3,629,418 | +0.0% |
| Net Income | $-961,014 | $-1,209,525 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDREA GUERRERO | Executive Dir. | 40.00 |
Officer
|
$177,786 | $18,250 | $196,036 |
| MIESHA RICE | Advancement Direct | 40.00 |
|
$119,535 | $23,248 | $142,783 |
| ERIN GRASSI | ASSOC DIRECTOR | 40.00 |
Officer
|
$136,383 | $6,196 | $142,579 |
| MALLORY ADAMSKI | Communications Dir | 40.00 |
|
$130,656 | $11,763 | $142,419 |
| MICHELLE CELLERI | LEGAL RIGHTS DIR | 40.00 |
|
$133,256 | $1,423 | $134,679 |
| ITZEL MAGANDA CHAVEZ | Civic Engagement D | 40.00 |
|
$122,664 | $10,662 | $133,326 |
| LILIAN SERRANO ALAMO | N/A | 40.00 |
|
$101,815 | $10,817 | $112,632 |
| Samantha Jenkins | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Smith Sirisakorn | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| ISIDRO ORTIZ | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mica Pollock | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| VIVIENNE ESRIG | Treasurer | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTOR ROOSEN | Secretary | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETH JOHNSON | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| DENISE SERRANO | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| JIM GERBER | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| NORMA CAZARES | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Mitra Ebadolahi | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| IRVING HEMANDEZ | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| LAWANA RICHMOND | Vice President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARIBEL MCKINZE | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,832,036 | $3,793,050 | $5,173,187 | $-961,014 |
| 2023 | $2,419,893 | $3,629,418 | $6,001,810 | $-1,209,525 |
| 2022 | $7,418,582 | $3,395,640 | $7,148,535 | $4,022,942 |
| 2021 | $4,885,746 | $3,814,481 | $3,447,034 | $1,071,265 |
| 2020 | $4,572,384 | $4,317,894 | $2,031,425 | $254,490 |
| 2019 | $1,919,547 | $2,127,328 | $1,902,377 | $-207,781 |
| 2018 | $2,851,323 | $1,936,918 | $2,012,363 | $914,405 |
Compare EQUALITY ALLIANCE OF SAN DIEGO with other nonprofits in California and across the country.