Lambda Archives of San Diego (EIN 330402620) - 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

Nicole Verdes

Phone

6192601522

Tax Period

2025-01-01 to 2025-12-31

Lambda Archives of San Diego, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $359K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

The mission of Lambda Archives of San Diego is to collect, preserve, and teach the history of lesbian, gay, bisexual, and transgender people in the San Diego and Northern Baja California region.

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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 $326,534

Program Service Revenue $16,126

Investment Income $16,613

Other Revenue $0

TOTAL REVENUE $359,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,554

Fundraising Expenses $13,752

Program Expenses $164,129

Other Expenses $189,911

TOTAL EXPENSES $371,465

Year-over-Year Comparison

	2025	2024	Change
Revenue	$359,273	$310,154	+0.2%
Expenses	$371,465	$462,125	-0.2%
Net Income	$-12,192	$-151,971	-0.9%

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

$44,702

Total Directors

$44,702

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Verdes	Managing Direct	10.00	Officer Director	$44,702	$0	$44,702
Angel Soltero	Treasurer	4.00	Officer Director	$0	$0	$0
Joe Fejeran	President	6.00	Officer Director	$0	$0	$0
TJ Tallie	Director	2.00	Director	$0	$0	$0
Francesca de Vera	Director	2.00	Director	$0	$0	$0
Isabel Cordova	Secretary	4.00	Officer Director	$0	$0	$0
Gibran Guido	Director	2.00	Director	$0	$0	$0
Chuck Kaminski	Dir. Emeritus	2.00	Director	$0	$0	$0
Jae Red Rose	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	$359,273	$371,465	$513,899	$-12,192
2024	$310,154	$462,125	$526,535	$-151,971
2023	$143,803	$377,046	$711,762	$-233,243
2022	$335,299	$257,826	$842,050	$77,473
2021	$338,491	$230,174	$805,768	$108,317
2020	$257,430	$162,594	$655,573	$94,836
2019	$246,930	$168,706	$532,108	$78,224

Lambda Archives of San Diego