SAN DIEGO EARTH DAY (EIN 330494795) - 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

8582727370

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO EARTH DAY, founded in 1992, is a micro nonprofit in the Environment sector that reported $15K in total revenue in fiscal year 2024. Revenue surged 898% from the prior year, signaling strong growth momentum. Expenses of $19K exceeded revenue, resulting in a 30% operating deficit.

Mission

WE ARE DEDICATED TO A CLEAN AND HEALTHY FUTURE AND RAISING PUBLIC AWARENESS TO HELP ACCOMPLISH THIS GOAL.

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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 $14,380

Program Service Revenue $620

Investment Income $1

Other Revenue $0

TOTAL REVENUE $15,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,554

Fundraising Expenses $0

Program Expenses $10,021

Other Expenses $14,894

TOTAL EXPENSES $19,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,001	$1,503	+9.0%
Expenses	$19,448	$10,668	+0.8%
Net Income	$-4,447	$-9,165	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RAYMOND D NAGEY	Chairman	Director	$0	$0	$0
MIKE GRIM	Director	Director	$0	$0	$0
MANDY HAVLIK	Director	Director	$0	$0	$0
KIM LASELLE	Director	Director	$0	$0	$0
KEITH SHILLINGTON	Director	Director	$0	$0	$0
KARIN ZIRK	Director	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
2024	$15,001	$19,448	$32,016	$-4,447
2023	$1,503	$10,668	$36,884	$-9,165
2022	$239,121	$247,006	$35,255	$-7,885
2021	$30,787	$52,413	$40,624	$-21,626
2020	$69,230	$58,408	$87,617	$10,822
2019	$259,608	$256,431	$33,583	$3,177
2018	$233,752	$234,427	$30,232	$-675

SAN DIEGO EARTH DAY