San Diego Imperial Cnty Regional Service Office NA Inc

EIN: 330194376 501(c)(3)

San Diego, CA

Total Revenue
$-61,785
Total Expenses
$102,962
Total Assets
$261,706
Net Assets
$254,731
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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

Phone
6195841010
Tax Period
2024-01-01 to 2024-12-31

San Diego Imperial Cnty Regional Service Office NA Inc is a micro nonprofit that reported $62K in total revenue in fiscal year 2024. Revenue fell 128% from the prior year — a significant decline worth monitoring.

Mission

The specific purpose of the organization is to provide service and assistance to the unincorporated association of individuals in the San Diego and Imperial Counties who consider themselves members of the Fellowship of Narcotics Anonymous.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $5
Other Revenue $-61,790
TOTAL REVENUE $-61,785

Expense Breakdown

Grants Paid $28,800
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $66,486
Other Expenses $74,162
TOTAL EXPENSES $102,962

Year-over-Year Comparison

2024 2023 Change
Revenue $-61,785 $219,325 -1.3%
Expenses $102,962 $61,148 +0.7%
Net Income $-164,747 $158,177 -2.0%
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

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Governance

Voting Members
3
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Phillip Goodman CEO 0.00
Officer
$0 $0 $0
Tom Remillard CFO 0.00
Officer
$0 $0 $0
Vera Khalitova Secretary 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
2024 $-61,785 $102,962 $261,706 $-164,747
2023 $219,325 $61,148 $425,599 $158,177
2022 $87,536 $53,639 $265,941 $33,897
2021 $76,617 $47,180 $232,616 $29,437
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