FRIENDS OF SAN DIEGO COUNTY FG (EIN 272189865) - 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

ROBERT VICE

Phone

8582324675

Tax Period

2021-01-01 to 2021-12-31

FRIENDS OF SAN DIEGO COUNTY FG, founded in 2009, is a micro nonprofit that reported $8K in total revenue in fiscal year 2021. Revenue surged 190% from the prior year, signaling strong growth momentum. Expenses of $45K exceeded revenue, resulting in a 472% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND CAPITAL IMPROVEMENTS OF THE DEL MAR FAIRGROUNDS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,836

Expense Breakdown

Grants Paid $41,251

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,596

TOTAL EXPENSES $44,847

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,836	$2,705	+1.9%
Expenses	$44,847	$13,403	+2.3%
Net Income	$-37,011	$-10,698	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT VICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROB HUFF	DIRECTOR	N/A	Director	$0	$0	$0
JACK GOSNEY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA BARKETT	SECRETARY	N/A	Officer Director	$0	$0	$0
REBECCA BARTLING	DIRECTOR	N/A	Director	$0	$0	$0
RUSSELL PENNIMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOE DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
RITA WALZ	CFO	1.00	Key Emp	$0	$0	$0
CARLENE MOORE	CEO	N/A	Officer 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	$7,836	$44,847	$150,789	$-37,011
2020	$2,705	$13,403	$187,800	$-10,698

FRIENDS OF SAN DIEGO COUNTY FG