SAN DIEGO NEIGHBORHOOD HOMESCHOOLS (EIN 264655298) - 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

BLANCA LEON

Phone

7602076034

Tax Period

2020-07-01 to 2021-06-30

SAN DIEGO NEIGHBORHOOD HOMESCHOOLS, founded in 2009, is a micro nonprofit that reported $36K in total revenue in fiscal year 2020. Expenses of $694K exceeded revenue, resulting in a 1813% operating deficit.

Mission

IT IS THE MISSION OF SDNH FOR THE SCHOOL, THE FAMILY AND THE COMMUNITY TO BECOME THE CATELYST FOR STUDENT GROWTH AND LEARNING THROUGH THE USE OF LOCAL COMMUNITY RESOURCES, TECHNOLOGY AND TUTORING. IT IS ALSO THE GOAL OF SDNH TO PROVIDE ENGLISH LANGUAGE LEARNERS THE OPPORTUNITY TO BUILD THEIR ENGLISH LANGUAGE SKILLS AS A FAMILY. THE SDNH CHARTER WAS CREATED TO HELP STRENGTHEN NEIGHBORHOOD GOALS FOR EDUCATION THROUGH QUALITY HOME SUPPORT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,281

Expense Breakdown

Grants Paid $550,000

Salaries & Benefits $80,022

Fundraising Expenses $0

Program Expenses $657,921

Other Expenses $64,203

TOTAL EXPENSES $694,225

Year-over-Year Comparison

	2020	2019	Change
Revenue	$36,281	N/A	N/A
Expenses	$694,225	$342,110	+1.0%
Net Income	$-657,944	$-342,110	+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

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

$77,000

Total Directors

$77,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR LEON	Exec. Director	40.00	Officer Director	$77,000	$0	$77,000
BLANCA LEON	Director	5.00	Director	$0	$0	$0
JACK ANDERSON	Direc/Bd Pres	5.00	Director	$0	$0	$0
MARTY MONTOGOMERY	Direc/Treasurer	5.00	Director	$0	$0	$0
GEORGE CLOWARD	Director	5.00	Director	$0	$0	$0
ELIZABETH BARBOA	Director	5.00	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
2021	$36,281	$694,225	$74,286	$-657,944
2020	No data	$342,110	$732,230	No data
2019	$1,536,612	$1,478,298	$1,081,806	$58,314
2018	$1,371,617	$1,197,056	$1,075,779	$174,561

SAN DIEGO NEIGHBORHOOD HOMESCHOOLS