CSA SAN DIEGO COUNTY (EIN 273317344) - 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

2010

Legal Domicile

Principal Officer

JARED HERNANDEZ

Phone

6194445700

Tax Period

2024-07-01 to 2025-06-30

CSA SAN DIEGO COUNTY, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 8% surplus.

Mission

Our mission is to promote social justice and public welfare through advocacy against all forms of discrimination, including but not limited to advocacy for the eradication of housing discrimination to assure equal housing opportunity for all individuals.

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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 $1,119,326

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,119,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,648

Fundraising Expenses $0

Program Expenses $861,971

Other Expenses $429,176

TOTAL EXPENSES $1,029,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,326	$944,951	+0.2%
Expenses	$1,029,824	$895,611	+0.1%
Net Income	$89,502	$49,340	+0.8%

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

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

$22,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTELLA DE LOS RIOS	EXECUTIVE DIRECTOR	40.00		$69,038	$0	$69,038
JARED HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$22,574	$0	$22,574
BESMAN CODA	DIRECTOR	0.00	Director	$0	$0	$0
JOANN FIELDS	DIRECTOR	0.00	Director	$0	$0	$0
ISMAEL ROBLES	DIRECTOR	0.00	Director	$0	$0	$0
YUSEF MILLER	DIRECTOR	0.00	Director	$0	$0	$0
LETICIA MUNGUIA	DIRECTOR	0.00	Director	$0	$0	$0
FLIPE RAZO	DIRECTOR	0.00	Director	$0	$0	$0
JESUS PACHECO	BOARD PRESIDENT	0.00	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
2025	$1,119,326	$1,029,824	$449,862	$89,502
2024	$944,951	$895,611	$381,936	$49,340
2023	$828,386	$848,031	$284,345	$-19,645
2022	$784,364	$744,767	$304,145	$39,597
2021	$838,924	$683,896	$257,923	$155,028
2020	$458,305	$396,157	$102,704	$62,148
2019	$225,678	$303,601	$59,075	$-77,923

CSA SAN DIEGO COUNTY