San Diego Brain Injury Foundation (EIN 330072774) - 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

Roslyn Knox

Phone

6192946541

Tax Period

2024-01-01 to 2024-12-31

San Diego Brain Injury Foundation, founded in 1984, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 12% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES LIVING IN SAN DIEGO COUNTY.

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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 $528,217

Program Service Revenue $1,278,658

Investment Income $3,219

Other Revenue $73,144

TOTAL REVENUE $1,883,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,009,876

Fundraising Expenses $47,914

Program Expenses $1,336,524

Other Expenses $643,221

TOTAL EXPENSES $1,653,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,883,238	$1,638,461	+0.1%
Expenses	$1,653,097	$1,530,495	+0.1%
Net Income	$230,141	$107,966	+1.1%

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

$198,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSLYN KNOX	Executive Dir.	40.00	Officer	$119,792	$0	$119,792
STEPHANIE BIDEGAIN	COO	40.00	Officer	$79,167	$0	$79,167
TINA DHESI-BAWA	Director	0.50	Director	$0	$0	$0
SUSAN BIFFL	Vice President	0.50	Officer Director	$0	$0	$0
ADRIENNE DUBIN	Secretary	0.50	Officer Director	$0	$0	$0
CINDY PAHR	President	0.50	Director	$0	$0	$0
ANGELA PENNELLA	Director	0.50	Director	$0	$0	$0
HEIKE KESSLER-HEIBERG	Director	0.50	Director	$0	$0	$0
ANDREA BARBOSA	Director	0.50	Director	$0	$0	$0
KRISTINE NEGRETE	Director	0.50	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	$1,883,238	$1,653,097	$2,104,272	$230,141
2023	$1,638,461	$1,530,495	$1,848,993	$107,966
2022	$1,584,118	$1,295,840	$1,690,292	$288,278
2021	$1,455,990	$945,385	$1,415,554	$510,605
2020	$1,243,892	$893,050	$869,858	$350,842
2019	$863,024	$757,369	$514,131	$105,655
2018	$837,295	$809,523	$401,943	$27,772

San Diego Brain Injury Foundation