Birthline of San Diego County Inc (EIN 330014261) - 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

1979

Legal Domicile

Principal Officer

Andrea Yumol

Phone

8582702491

Tax Period

2024-01-01 to 2024-12-31

Birthline of San Diego County Inc, founded in 1979, is a small nonprofit in the Health Care sector that reported $587K in total revenue in fiscal year 2024.

Mission

We offer confidential and compassionate case management as well as material assistance to pregnant women and lowincome families

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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 $530,688

Program Service Revenue $0

Investment Income $11,380

Other Revenue $45,046

TOTAL REVENUE $587,114

Expense Breakdown

Grants Paid $274,527

Salaries & Benefits $241,287

Fundraising Expenses $0

Program Expenses $274,527

Other Expenses $118,743

TOTAL EXPENSES $634,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,114	$589,507	0.0%
Expenses	$634,557	$558,438	+0.1%
Net Income	$-47,443	$31,069	-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

Volunteers

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

$76,246

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA YUMOL	Executive Director	40.00	Officer	$76,246	$0	$76,246
MAUREEN STERK	Treasurer	8.00	Officer Director	$0	$0	$0
MARY G BONES	Board chairperson	15.00	Officer Director	$0	$0	$0
DOMINIC GUZZARDO	Director	4.00	Director	$0	$0	$0
RACHEL FREEMAN	Director	6.00	Director	$0	$0	$0
GREGORY EVANS	Director	6.00	Director	$0	$0	$0
ELIZABETH FURNARI	Director	4.00	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
2024	$587,114	$634,557	$366,175	$-47,443
2023	$589,507	$558,438	$419,006	$31,069
2022	$595,082	$527,130	$388,565	$67,952
2021	$639,729	$571,334	$292,135	$68,395
2020	$533,774	$454,262	$216,238	$79,512
2018	$83,257	$79,356	$66,867	$3,901

Birthline of San Diego County Inc