San Diego Imperial Cnty Regional S… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

San Diego Imperial Cnty Regional Service Office NA Inc is a micro nonprofit that reported $86K in total revenue in fiscal year 2025. The organization ran a surplus of $21K, a strong 24% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $30,217

This organization is the central service office for all of the narcotics anonymous chapters in both the san diego and imperial counties of california. there are eight active chapters.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $10

Other Revenue $86,420

TOTAL REVENUE $86,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,217

Other Expenses $65,460

TOTAL EXPENSES $65,460

Year-over-Year Comparison

	2025	2024	Change
Revenue	$86,430	$-61,785	-2.4%
Expenses	$65,460	$102,962	-0.4%
Net Income	$20,970	$-164,747	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Phillip Goodman	CEO	Officer	$0	$0	$0
Tom Remillard	CFO	Officer	$0	$0	$0
Vera Khalitova	Secretary	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	$86,430	$65,460	$281,419	$20,970
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

San Diego Imperial Cnty Regional Service Office NA Inc