SAN DIEGO GAY MEN'S CHORUS INC (EIN 330522770) - 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

1993

Legal Domicile

Principal Officer

DUSTYN EVANS

Phone

6194322244

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO GAY MEN'S CHORUS INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $542K in total revenue in fiscal year 2024. Expenses of $664K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO CREATE A POSITIVE MUSICAL EXPERIENCE THROUGH MEN'S CHORAL PERFORMANCES.

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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 $301,367

Program Service Revenue $230,845

Investment Income $9,816

Other Revenue $0

TOTAL REVENUE $542,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,997

Fundraising Expenses $12,936

Program Expenses $392,419

Other Expenses $336,585

TOTAL EXPENSES $663,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,028	$513,850	+0.1%
Expenses	$663,582	$598,338	+0.1%
Net Income	$-121,554	$-84,488	+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

Employees

Volunteers

130

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
DUSTYN EVANS	PRESIDENT	14.00	Officer Director	$0	$0	$0
GREG DUFFIELD	VICE PRESIDENT	7.00	Officer Director	$0	$0	$0
TONY KONZAL	SECRETARY	3.00	Officer Director	$0	$0	$0
ALYSSA DAVIS	TREASURER	10.00	Officer Director	$0	$0	$0
WILLIAM FLANIGAN	DIRECTOR	1.00	Director	$0	$0	$0
DJ PARIS	DIRECTOR	20.00	Director	$0	$0	$0
JENNA INGRASSIA-KNOX	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY BAUER	DIRECTOR	5.00	Director	$0	$0	$0
RY O'NEILL	DIRECTOR	9.00	Director	$0	$0	$0
MARCO SUAREZ	DIRECTOR	2.00	Director	$0	$0	$0
RACHAEL BORELLI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH THOMPSON	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
JESSE SCHIFFMAN	EXECUTIVE DIRECTOR	45.00		$77,965	$0	$77,965
CHARLES BEALE	ARTISTIC DIRECTOR	40.00		$106,808	$0	$106,808

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	$542,028	$663,582	$158,818	$-121,554
2023	$513,850	$598,338	$297,856	$-84,488
2022	$794,909	$670,135	$355,220	$124,774
2020	$227,727	$275,563	$228,995	$-47,836

SAN DIEGO GAY MEN'S CHORUS INC