HILLCREST BUSINESS IMPROVEMENT ASSOCIATION (EIN 330062422) - 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

1984

Legal Domicile

Principal Officer

BENJAMIN NICHOLLS

Phone

6192993330

Tax Period

2024-07-01 to 2025-06-30

HILLCREST BUSINESS IMPROVEMENT ASSOCIATION, founded in 1984, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

TO PROMOTE, FOSTER, AND IMPROVE BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO, IN THE AREA OF HILLCREST.

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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 $75,488

Program Service Revenue $1,071,908

Investment Income $0

Other Revenue $240,068

TOTAL REVENUE $1,387,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,116

Fundraising Expenses $0

Other Expenses $842,904

TOTAL EXPENSES $1,333,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,387,464	$1,052,824	+0.3%
Expenses	$1,333,020	$1,047,443	+0.3%
Net Income	$54,444	$5,381	+9.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN J NICHOLLS	EXECUTIVE DIRECTOR	40.00		$120,542	$0	$120,542
RYAN BEDROSIAN	President	1.00	Officer Director	$0	$0	$0
CECELIA MORENO	Vice President	1.00	Officer Director	$0	$0	$0
GLENN YOUNGER	Treasurer	1.00	Officer Director	$0	$0	$0
GARY WONG	Secretary	1.00	Officer Director	$0	$0	$0
MATT RAMON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREI LECHERT-KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA CRUZ CARDENAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT ST LOUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GIOIA MARINO	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA KAZEMAINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
PARIS SUKOMI MAX	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM GILMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON ROSS	BOARD MEMBER	1.00	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
2025	$1,387,464	$1,333,020	$406,746	$54,444
2024	$1,052,824	$1,047,443	$137,128	$5,381
2023	$967,555	$976,765	$141,650	$-9,210
2022	$996,690	$1,035,971	$168,948	$-39,281
2021	$501,023	$490,163	$168,578	$10,860
2020	$571,867	$642,343	$104,590	$-70,476
2019	$587,148	$617,140	$218,183	$-29,992
2018	$524,931	$455,101	$212,085	$69,830

HILLCREST BUSINESS IMPROVEMENT ASSOCIATION