South County Economic Development Council

EIN: 330447669 501(c)(3)

National City, CA

Total Revenue
$531,877
Total Expenses
$561,789
Total Assets
$777,863
Net Assets
$757,175
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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
CA
Phone
6194245143
Tax Period
2024-07-01 to 2025-06-30

South County Economic Development Council, founded in 1990, is a small nonprofit that reported $532K in total revenue in fiscal year 2024.

Mission

Job Creation in South San Diego County

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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 $342,344
Program Service Revenue $189,533
Investment Income $0
Other Revenue $0
TOTAL REVENUE $531,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,687
Fundraising Expenses $0
Program Expenses $329,749
Other Expenses $181,102
TOTAL EXPENSES $561,789

Year-over-Year Comparison

2024 2023 Change
Revenue $531,877 $533,366 0.0%
Expenses $561,789 $484,709 +0.2%
Net Income $-29,912 $48,657 -1.6%
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
34
Independent Members
3
Employees
3
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
7
$185,076
Total Directors
28
$0
Key Employees
1
$185,076
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James C O'Callaghan III CEO President 040.00
Officer Key Emp Highest
$185,076 $0 $185,076
Chris Holder Director 001.00
Director
$0 $0 $0
Doug Paul Director 001.00
Director
$0 $0 $0
John Moot Past Chair 001.00
Director
$0 $0 $0
Bob Penner Immediate Past Chair 001.00
Officer Director
$0 $0 $0
Jill Monroe Director 001.00
Director
$0 $0 $0
Lisette Islas Director 001.00
Director
$0 $0 $0
George Ching Director 001.00
Director
$0 $0 $0
William Armas Chair 001.00
Director
$0 $0 $0
Debbie Espe Executive Board Member 001.00
Director
$0 $0 $0
Tony McCune Director 001.00
Director
$0 $0 $0
Eric Washington Director 001.00
Director
$0 $0 $0
Darryl Anunciado Director 001.00
Director
$0 $0 $0
Denise Price Director 001.00
Director
$0 $0 $0
Vic Bianes Director 001.00
Director
$0 $0 $0
Laura Wilkinson Director 001.00
Director
$0 $0 $0
Roberto Alcantar Director 001.00
Director
$0 $0 $0
Scott Andrews Director 001.00
Director
$0 $0 $0
Mark Sanchez Director 001.00
Director
$0 $0 $0
Pedro Anaya Director 001.00
Director
$0 $0 $0
Monica Montano Diector 001.00
Director
$0 $0 $0
Viry Martino Director 001.00
Director
$0 $0 $0
Betsy Brennan Director 001.00
Director
$0 $0 $0
Daniel Gaytan Director 001.00
Director
$0 $0 $0
Laura Munoz Humphreys Director 001.00
Director
$0 $0 $0
Denise Price Director 001.00
Director
$0 $0 $0
Doug Paul Director 001.00
Director
$0 $0 $0
Debbie Espe Director 001.00
Director
$0 $0 $0
Tenille Otero Director 001.00
Director
$0 $0 $0
Clarissa Reyes Falcon Executive Board Director 001.00
Officer
$0 $0 $0
Doug Kerner Executive Board Director 001.00
Officer
$0 $0 $0
Monica Montano Executive Board Director 001.00
Officer
$0 $0 $0
Patricia Alvarez Chair Elect 001.00
Officer
$0 $0 $0
Sally Preston Treasurer 001.00
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
2025 $531,877 $561,789 $777,863 $-29,912
2024 No data No data No data No data
2023 $478,386 $509,071 $805,428 $-30,685
2022 $413,935 $450,962 $847,005 $-37,027
2021 $711,625 $851,341 $916,433 $-139,716
2020 $582,986 $691,812 $844,833 $-108,826
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