EQUALITY ALLIANCE OF SAN DIEGO

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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

2007

Legal Domicile

Principal Officer

ANDREA GUERRERO

Phone

6192691823

Tax Period

2025-01-01 to 2025-12-31

EQUALITY ALLIANCE OF SAN DIEGO, founded in 2007, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 85% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $1,172,332

Policy DevelopmentThrough its policy program, Alliance is identifying problems and developing solutions alongside affected community members in the border region. Our policy focus includes border...

Policy DevelopmentThrough its policy program, Alliance is identifying problems and developing solutions alongside affected community members in the border region. Our policy focus includes border enforcement policies, policing practices, housing, and other issues affecting human rights.

Program 2

Expenses: $879,250 Revenue: $6,550

Civic Engagement: Through its civic engagement program, Alliance is educating community members about how to participate in our democracy such as through voting. Alliance is also developing their...

Civic Engagement: Through its civic engagement program, Alliance is educating community members about how to participate in our democracy such as through voting. Alliance is also developing their skills as leaders, preparing them to speak to policymakers, to the media, and to their neighbors.

Program 3

Expenses: $879,250

Legal RightsThrough its legal rights program, Alliance is assisting immigrants to move down the pathway towards citizenship through such activities as know-your-rights sessions and application...

Legal RightsThrough its legal rights program, Alliance is assisting immigrants to move down the pathway towards citizenship through such activities as know-your-rights sessions and application assistance workshops to help them become full participants in our democracy.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,854,184

Program Service Revenue $6,550

Investment Income $57,627

Other Revenue $48,796

TOTAL REVENUE $1,967,157

Expense Breakdown

Grants Paid $86,910

Salaries & Benefits $2,793,830

Fundraising Expenses $177,745

Program Expenses $2,930,832

Other Expenses $761,588

TOTAL EXPENSES $3,642,328

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,967,157	$2,832,036	-0.3%
Expenses	$3,642,328	$3,793,050	0.0%
Net Income	$-1,675,171	$-961,014	+0.7%

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

Volunteers

1500

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

$205,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GUERRERO	Executive Dir.	40.00	Officer	$175,635	$29,579	$205,214
MIESHA RICE	Advancement Dir	40.00		$119,525	$32,266	$151,791
ERIN T GRASSI	Associate Dir	40.00		$139,526	$7,694	$147,220
MALLORY ADAMSKI	Communications Dir	40.00		$130,887	$14,277	$145,164
ITZEL MAGANDA CHAVEZ	Civic Eng Dir	40.00		$122,839	$14,317	$137,156
MICHELLE CELLERI	LEGAL RIGHTS DIR	40.00		$133,723	$1,949	$135,672
DENISE SERRANO	Secretary	1.00	Officer Director	$0	$0	$0
SAMANTHA JENKINS	Director	0.50	Director	$0	$0	$0
CYNTHIA TORRES	Director	0.50	Director	$0	$0	$0
BARDIS VAKILI	Director	0.50	Director	$0	$0	$0
MICA POLLOCK	Director	0.50	Director	$0	$0	$0
JACK SHU	Director	0.50	Director	$0	$0	$0
VICTOR ROOSEN	Vice President	2.00	Officer Director	$0	$0	$0
JESSICA CALIX	Director	0.50	Director	$0	$0	$0
KESHA DORSEY	Director	0.50	Director	$0	$0	$0
OMAR ARAIZA	Director	0.50	Director	$0	$0	$0
MONTE JONES	Director	0.50	Director	$0	$0	$0
SATOMI RASH-ZEIGLER	Director	0.50	Director	$0	$0	$0
MITRA EBADOLAHI	Treasurer	2.00	Officer Director	$0	$0	$0
LAWANA RICHMOND	President	3.00	Officer Director	$0	$0	$0
MARIBEL MCKINZE	Director	0.50	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
2025	$1,967,157	$3,642,328	$3,522,373	$-1,675,171
2024	$2,832,036	$3,793,050	$5,173,187	$-961,014
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