San Diego Community College Auxili… - 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

Formation Year

1990

Legal Domicile

Principal Officer

Daniel Troy

Phone

6193886975

Tax Period

2024-07-01 to 2025-06-30

San Diego Community College Auxiliary Organization, founded in 1990, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

The organization was formed to promote and assist the programs of the San Diego Community College District (SDCCD) in accordance with the mission, policies and priorities of SDCCD as administered by the district chancellor.

Program Service Accomplishments

Program 1

Expenses: $1,233,658

The organization provides financial support to the San Diego Community College District (SDCCD) to assist in the achievement and maintenance of SDCCD programs. The organization provides a wide range of support services to SDCCD, from sponsoring fundraising events, administering scholarships, and providing assistance for every day operations.

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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 $1,188,604

Program Service Revenue $0

Investment Income $69,057

Other Revenue $0

TOTAL REVENUE $1,257,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,233,658

Other Expenses $1,384,000

TOTAL EXPENSES $1,384,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,257,661	$563,484	+1.2%
Expenses	$1,384,000	$787,642	+0.8%
Net Income	$-126,339	$-224,158	-0.4%

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

$906,209

Total Directors

$3,697,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Laurie Coskey	Executive Development Officer	1.00	Director	$0	$52,157	$320,158
Andrew HoffmanChair	Academic Sen. Pres, Mesa College	1.00	Officer Director	$0	$59,587	$263,226
Daniel Troy	Secretary/Treasurer, Exec. Bus. Officer	3.00	Officer Director	$0	$50,252	$191,121
Dr Ashanti Hands	President, Mesa College	1.00	Director	$0	$83,782	$388,305
Dr Tina M King	President, College of Cont. Educ.	1.00	Director	$0	$41,935	$327,884
Dr Paul Wesley Lundburg	President, Miramar College	1.00	Director	$0	$65,945	$366,523
Paul Martin	Acad. Sen. Pres, Miramar College	1.00	Director	$0	$56,276	$198,318
Dr Ricky Shabazz	Vice Chair/Pres, City College	1.00	Officer Director	$0	$111,030	$451,862
Gregory Smith	Chancellor, SDCCD	1.00	Director	$0	$70,206	$440,743
Dr Richard Weinroth	Acad. Sen. Pres, College of Cont. Educ.	1.00	Director	$0	$41,109	$199,249
Mona Alsoraimi	Acad. Sen. Pres, City College	1.00	Director	$0	$54,870	$198,622
Dr Susan Topham	Executive Instruction Officer	1.00	Director	$0	$72,111	$351,940

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	$1,257,661	$1,384,000	$1,919,332	$-126,339
2024	$563,484	$787,642	$1,961,322	$-224,158
2023	$855,673	$572,254	$1,928,523	$283,419
2022	$295,816	$570,288	$1,844,822	$-274,472
2021	$488,622	$471,340	$1,862,590	$17,282
2020	$525,269	$436,247	$1,904,742	$89,022
2019	$587,421	$599,772	$1,679,844	$-12,351
2018	$659,512	$651,711	$1,555,396	$7,801

San Diego Community College Auxiliary Organization