THE IMPERIAL COURT DE SAN DIEGO INC (EIN 330572581) - 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

Principal Officer

Darnelle Williams

Phone

6197377326

Tax Period

2023-01-01 to 2023-12-31

THE IMPERIAL COURT DE SAN DIEGO INC, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $116K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $104K left a modest 10% surplus.

Mission

PROVISIONS OF SCHOLARSHIPS TO DESERVING MEMBERS OF THE LGBTQ COMMUNITY AND PROVIDE FINANCIAL ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS TO SUPPORT SERVICES BASED ON THE NEEDS OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $115,655

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $115,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,322

Other Expenses $103,903

TOTAL EXPENSES $103,903

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,658	$181,874	-0.4%
Expenses	$103,903	$101,007	+0.0%
Net Income	$11,755	$80,867	-0.9%

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

N/A

Employees

N/A

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
DARNELLE WILLIAMS	PRESIDENT	010.00	Officer	$0	$0	$0
RICKY POOLE	SECRETARY	008.00	Officer	$0	$0	$0
GARY BENNETT	MEMBER	008.00	Officer	$0	$0	$0
STEVEN BLOCKER	TREASURER	008.00	Officer	$0	$0	$0
KERRIE STONE	MEMBER	008.00	Officer	$0	$0	$0
WAYNE DIETZ	MEMBER	008.00	Officer	$0	$0	$0
NICOLE MURRAY RAMIREZ	MEMBER	008.00	Officer	$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
2023	$115,658	$103,903	$92,622	$11,755
2022	$181,874	$101,007	$80,867	$80,867

THE IMPERIAL COURT DE SAN DIEGO INC