SAN DIEGO SOFTWARE & INTERNET COUN… - Form 990 Financial Data

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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.

Program Service Accomplishments

Program 1

SAN DIEGO SOFTWARE INDUSTRY COUNCIL ("SDSIC") HOLDS MANY EVENTS THROUGHOUT THE YEAR FOR ITS MEMBERS. THERE ARE PEER-TO-PEER NETWORKING GROUPS THAT HOLD MONTHLY "BIG MEETINGS" PROVIDING TECHNOLOGY AND IT PROFESSIONALS AN EFFECTIVE NETWORKING ENVIRONMENT, AS WELL AS A FORUM FOR IMPORTANT INDUSTRY DEVELOPMENTS. ADDITIONALLY, SDSIC HOLDS SPECIAL EVENTS TAILORED TO SPECIFIC GROUPS SUCH AS THE ENTREPRENEUR'S FORUM AND BULL'S EYE SALES COACHING. THE ENTREPRENEUR'S FORUM WAS CREATED FOR TECHNOLOGISTS, SALES AND MARKETING EXECUTIVES, MANAGERS, RESEARCHERS AND INDUSTRY EXPERTS TO ACCELERATE BUSINESS FORMATION AND GROWTH. THE KEY AUDIENCE FOR THE FORUM IS TECHNOLOGISTS, BUSINESS PEOPLE AND ENTREPRENEURS WHOSE GOAL IS TO PARTICIPATE IN AN EARLY STAGE STARTUP COMPANY ON A FULL TIME BASIS, AS WELL AS THOSE WHO INVEST IN EARLY STAGE COMPANIES. BULL'S EYE SALES COACHING IS AN EVENT THAT ALLOWS SENIOR SALES PROFESSIONALS TO POLISH THEIR FORMAL SALES PRESENTATION IN FRONT OF A PANEL OF EXPERTS AND POTENTIAL CUSTOMERS. LASTLY, EVERY YEAR THERE IS A FORUM ON ANALYTICS THAT ATTRACTS ATTENDEES THROUGHOUT THE UNITED STATES. FOR MORE INFORMATION ON THE PROGRAM SERVICES LISTED AND ADDITIONAL SERVICES, VISIT SDSIC.ORG/ABOUT-US.

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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