SAN DIEGO SOFTWARE & INTERNET COUNCIL (EIN 330587287) - 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

Phone

8587936655

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO SOFTWARE & INTERNET COUNCIL, founded in 1993, is a small nonprofit that reported $207K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $250K exceeded revenue, resulting in a 21% operating deficit.

Mission

WE BRING TOGETHER SAN DIEGO'S SOFTWARE TECHNOLOGY, DATA ANALYTICS AND CLOUD-BASED APPLICATION COMMUNITIES TO PROMOTE INDUSTRY GROWTH AND SUCCESS, TO ADDRESS COMMON TECHNICAL CHALLENGES AND BUSINESS OPPORTUNITIES, AND ADVOCATE FOR COMMON INTEREST.

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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 $205,113

Program Service Revenue $1,543

Investment Income $6

Other Revenue $0

TOTAL REVENUE $206,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,895

Fundraising Expenses $0

Other Expenses $32,860

TOTAL EXPENSES $249,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,662	$232,108	-0.1%
Expenses	$249,755	$307,762	-0.2%
Net Income	$-43,093	$-75,654	-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

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

$128,544

Total Directors

$128,544

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN CARROLL	Executive Dir.	40.00	Officer Director	$128,544	$0	$128,544
BOB NASCENZI	Director	1.00	Director	$0	$0	$0
MEYAR SHEIK	Director	1.00	Director	$0	$0	$0
SCOTT ZOLDI	Director	1.00	Director	$0	$0	$0
JOE BUDANO	Director	1.00	Director	$0	$0	$0
GREG DEGELLER	Director	1.00	Director	$0	$0	$0
TODD BENNETT	Director	1.00	Director	$0	$0	$0
THOMAS CLANCY	Director	1.00	Director	$0	$0	$0
TROY MARKOWITZ	Director	1.00	Director	$0	$0	$0
MONIQUE RODRIGUEZ	Director	1.00	Director	$0	$0	$0
MATT HILL	Director	1.00	Director	$0	$0	$0
NIGEL HOOK	Director	1.00	Director	$0	$0	$0
MICHAEL UMANSKY	Director	1.00	Director	$0	$0	$0
RAJESH GUPTA	Director	1.00	Director	$0	$0	$0
STEVE FANUCCHI	Director	1.00	Director	$0	$0	$0
NAVID ALIPOUR	Director	1.00	Director	$0	$0	$0
ANDY EWALD	Director	1.00	Director	$0	$0	$0
ASAF ASHKENAZI	Director	1.00	Director	$0	$0	$0
PAYMON HAMIDI	Director	1.00	Director	$0	$0	$0
CARISA WISNIEWSKI	Director	1.00	Director	$0	$0	$0
MICHAEL ZELLER	Director	1.00	Director	$0	$0	$0
SAMUEL ESAN	Director	1.00	Director	$0	$0	$0
BRANDON STIGERS	Director	1.00	Director	$0	$0	$0
STEVE PRZESMICKI	Director	1.00	Director	$0	$0	$0
ERONA LIKU	Director	1.00	Director	$0	$0	$0
GREG DEGELLER	Director	1.00	Director	$0	$0	$0
JESSICA LAZUR	Director	1.00	Director	$0	$0	$0
CRIS KEIRN	Director	1.00	Director	$0	$0	$0
DAN SQUILLER	Director	1.00	Director	$0	$0	$0
ADRIANA ACOSTA	Director	1.00	Director	$0	$0	$0
JIM ANTOSHAK	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	$206,662	$249,755	$38,761	$-43,093
2024	$232,108	$307,762	$85,523	$-75,654
2023	$315,531	$312,959	$157,728	$2,572
2022	$247,975	$271,376	$155,461	$-23,401
2021	$287,057	$276,562	$221,165	$10,495
2020	$245,016	$292,911	$168,313	$-47,895
2019	$371,878	$280,462	$215,660	$91,416

SAN DIEGO SOFTWARE & INTERNET COUNCIL