TRAUMA INTERVENTION PROGRAMS OF SAN DIEGO COUNTY INC (EIN 330492484) - 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

1992

Legal Domicile

Phone

7605185430

Tax Period

2022-07-01 to 2023-06-30

TRAUMA INTERVENTION PROGRAMS OF SAN DIEGO COUNTY INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $404K in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $138K, a strong 34% operating margin.

Mission

TRAUMA INTERVENTION COUNSELING

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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 (2022)

Revenue Breakdown

Contributions & Grants $371,064

Program Service Revenue $32,800

Investment Income $122

Other Revenue $0

TOTAL REVENUE $403,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,566

Fundraising Expenses $0

Program Expenses $125,467

Other Expenses $81,282

TOTAL EXPENSES $265,848

Year-over-Year Comparison

	2022	2021	Change
Revenue	$403,986	$223,830	+0.8%
Expenses	$265,848	$215,795	+0.2%
Net Income	$138,138	$8,035	+16.2%

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

$89,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHER DEWEESE	Executive Dir.	40.00	Officer	$89,780	$0	$89,780
DALE STEWART	President	4.00	Officer Director	$0	$0	$0
DANIEL TRAVERSI	Director	2.00	Director	$0	$0	$0
CORINA JIMENEZ	Secretary	4.00	Officer Director	$0	$0	$0
DARLENE KARINEN	Treasurer	4.00	Officer Director	$0	$0	$0
KARL BECKER	Director	2.00	Director	$0	$0	$0
LORRAINE HUTCHINSON	Director	2.00	Director	$0	$0	$0
NATHAN PEARSON	Vice President	2.00	Director	$0	$0	$0
ROB SILLS	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$403,986	$265,848	$982,388	$138,138
2022	$223,830	$215,795	$844,250	$8,035
2021	$65,460	$174,040	$836,215	$-108,580
2020	$267,826	$179,271	$944,795	$88,555
2019	$200,934	$195,852	$856,240	$5,082
2018	$263,929	$222,591	$851,158	$41,338
2017	$366,789	$203,441	$809,820	$163,348

TRAUMA INTERVENTION PROGRAMS OF SAN DIEGO COUNTY INC