ARC SAN DIEGO FOUNDATION

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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

Principal Officer

PAUL LA BOUNTY CEBS

Phone

6196851175

Tax Period

2024-07-01 to 2025-06-30

ARC SAN DIEGO FOUNDATION, founded in 1992, is a small nonprofit in the Unknown sector that reported $287K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 63% operating margin.

Mission

TO OBTAIN GRANTS, ENDOWMENT GIFTS, CAPITAL GIFTS, AND OTHER MAJOR GIFTS FOR THE USE AND BENEFIT OF THE ARC OF SAN DIEGO.

Program Service Accomplishments

Program 1

Expenses: $86,259

Obtain and administer funds and other property to be used in furtherance of the purpose of The Arc 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 $160,718

Program Service Revenue $0

Investment Income $110,228

Other Revenue $16,152

TOTAL REVENUE $287,098

Expense Breakdown

Grants Paid $86,259

Salaries & Benefits $0

Fundraising Expenses $19,225

Program Expenses $86,259

Other Expenses $19,225

TOTAL EXPENSES $105,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,098	$200,387	+0.4%
Expenses	$105,484	$360,304	-0.7%
Net Income	$181,614	$-159,917	-2.1%

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

N/A

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

$461,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DESALIS	CEO	0.00	Officer	$0	$29,842	$261,993
CHAD LYLE	CFO	0.00	Officer	$0	$14,925	$199,209
RON BLAIR	Director	1.00	Director	$0	$0	$0
MIKE LICHTENBERGER CPA	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
JOHN MILES	Director	1.00	Director	$0	$0	$0
NORMA HIDALGO-DEL RIO	Director	1.00	Director	$0	$0	$0
DONALD MOLLOY JD	Director	1.00	Director	$0	$0	$0
TIM HIMSTREET	Director	1.00	Director	$0	$0	$0
ESTHER COIT	Director	1.00	Director	$0	$0	$0
PAUL LA BOUNTY CEBS	CHAIR	1.00	Officer Director	$0	$0	$0
RACHELLE TUBONGBANUA	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JORGE CEBALLOS	Director	1.00	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	$287,098	$105,484	$2,399,140	$181,614
2024	$200,387	$360,304	$2,121,480	$-159,917
2023	$207,739	$282,872	$2,260,174	$-75,133
2022	$242,251	$432,137	$2,025,906	$-189,886
2021	$165,978	$115,412	$2,601,892	$50,566
2020	$324,565	$114,672	$2,232,163	$209,893
2019	$150,039	$85,178	$2,071,727	$64,861
2018	$174,881	$269,644	$1,982,259	$-94,763