NORTH PARK ORGANIZATION OF BUSINESSES INC (EIN 330483949) - 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

1991

Legal Domicile

Principal Officer

WILLIAM LOPEZ

Phone

6199778491

Tax Period

2024-07-01 to 2025-06-30

NORTH PARK ORGANIZATION OF BUSINESSES INC, founded in 1991, is a small nonprofit that reported $799K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE, IMPROVE, AND FOSTER BUSINESS CONDITIONS IN THE NORTH PARK AREA OF THE CITY OF SAN DIEGO.

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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 $104,849

Program Service Revenue $673,817

Investment Income $188

Other Revenue $20,608

TOTAL REVENUE $799,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,798

Fundraising Expenses $0

Other Expenses $667,958

TOTAL EXPENSES $802,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,462	$715,749	+0.1%
Expenses	$802,756	$879,504	-0.1%
Net Income	$-3,294	$-163,755	-1.0%

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
MARK B WEST	EXECUTIVE DIRECTOR	40.00		$115,000	$0	$115,000
WILLIAM LOPEZ	President	4.00	Officer Director	$0	$0	$0
PATRICK GARBANI	Vice President	4.00	Officer Director	$0	$0	$0
HAN TRAN	Secretary	4.00	Officer Director	$0	$0	$0
GUTHRIE COOK	Director	4.00	Director	$0	$0	$0
JOSEPH BALESTRIERI	Director	4.00	Director	$0	$0	$0
STEFAN KATSAMPES	Director	4.00	Director	$0	$0	$0
JENNA HANSON	Director	4.00	Director	$0	$0	$0
LIALIE IBRAHIM	Director	4.00	Director	$0	$0	$0
NATE BENEDETTO	Director	4.00	Director	$0	$0	$0
JIM SAKRISON	Director	4.00	Director	$0	$0	$0
JAKE NUNES	Director	4.00	Director	$0	$0	$0
STEVE BILLINGS	Director	4.00	Director	$0	$0	$0
LANDA WILLMAR	Director	4.00	Director	$0	$0	$0
MATT NAULT	Director	4.00	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	$799,462	$802,756	$299,563	$-3,294
2024	$715,749	$879,504	$283,645	$-163,755
2023	$938,829	$839,015	$439,370	$99,814
2022	$813,275	$581,518	$379,189	$231,757
2021	$454,026	$462,092	$182,895	$-8,066
2020	$608,147	$566,249	$195,106	$41,898
2019	$611,059	$657,716	$135,402	$-46,657
2018	$341,965	$384,958	$195,901	$-42,993

NORTH PARK ORGANIZATION OF BUSINESSES INC