EL CAJON BOULEVARD BUSINESS IMPROVEMENT ASSOCIATION (EIN 330356595) - 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

1988

Legal Domicile

Principal Officer

JOHN O'CONNOR

Phone

6192833608

Tax Period

2024-07-01 to 2025-06-30

EL CAJON BOULEVARD BUSINESS IMPROVEMENT ASSOCIATION, founded in 1988, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE, IMPROVE AND FOSTER BUSINESS CONDITIONS IN THE CITY OF SAN DIEGO ALONG EL CAJON BOULEVARD.

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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 $84,941

Program Service Revenue $129,274

Investment Income $0

Other Revenue $19,078

TOTAL REVENUE $233,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,919

Fundraising Expenses $0

Other Expenses $185,325

TOTAL EXPENSES $255,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,293	$104,052	+1.2%
Expenses	$255,244	$185,940	+0.4%
Net Income	$-21,951	$-81,888	-0.7%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN O'CONNOR	President	5.00	Officer Director	$0	$0	$0
JACQUELYN O'CONNOR	PRES. EMERITUS	3.00	Officer Director	$0	$0	$0
CHRISTINE PEREZ	Director	2.00	Director	$0	$0	$0
LUKE NGUYEN	Director	2.00	Director	$0	$0	$0
JULIE TRAN	Director	2.00	Director	$0	$0	$0
EDWARD HAIDAR	Director	2.00	Director	$0	$0	$0
JULIAN VILLEGAS	Vice President	2.00	Officer Director	$0	$0	$0
PETER OSETEK	Director	2.00	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	$233,293	$255,244	$54,216	$-21,951
2022	$229,677	$207,162	$188,329	$22,515
2021	$279,470	$282,209	$181,654	$-2,739
2018	$200,875	$191,153	$113,753	$9,722

EL CAJON BOULEVARD BUSINESS IMPROVEMENT ASSOCIATION