Partnership for Environmental Prog… - 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

1995

Legal Domicile

Phone

6196748222

Tax Period

2025-01-01 to 2025-12-31

Partnership for Environmental Progress, founded in 1995, is a small nonprofit in the Environment sector that reported $304K in total revenue in fiscal year 2025. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $137K, a strong 45% operating margin.

Mission

San Diego Partnership for Environmental Progress? mission is to improve the regional neighborhoods and communities by stimulating workforce development and economic stability through loans and technical assistance to local businesses.

Program Service Accomplishments

Program 1

Expenses: $134,131

Loan program to support environmental activities and employment.

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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 (2025)

Revenue Breakdown

Contributions & Grants $234,549

Program Service Revenue $10,805

Investment Income $58,633

Other Revenue $0

TOTAL REVENUE $303,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,988

Fundraising Expenses $0

Program Expenses $134,131

Other Expenses $43,186

TOTAL EXPENSES $167,174

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,987	$894,819	-0.7%
Expenses	$167,174	$155,517	+0.1%
Net Income	$136,813	$739,302	-0.8%

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

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Diskin	Executive Dir.	20.00	Officer	$66,000	$0	$66,000
William Martinez	Director	2.00	Director	$0	$0	$0
Elaine Cooluris	Secretary	2.00	Officer Director	$0	$0	$0
Gary Santillana	Director	1.00	Director	$0	$0	$0
Manuel Delgado	Director	1.00	Director	$0	$0	$0
Jacqui Clark	Chairman	1.00	Officer 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	$303,987	$167,174	$2,443,091	$136,813
2024	$894,819	$155,517	$2,306,286	$739,302
2023	$53,220	$111,202	$1,567,184	$-57,982
2022	$24,111	$100,796	$1,624,994	$-76,685
2021	$827,700	$140,948	$1,701,151	$686,752
2020	$9,511	$652,821	$1,019,609	$-643,310
2019	$15,714	$174,337	$1,657,404	$-158,623
2018	$782,024	$236,417	$1,816,037	$545,607

Partnership for Environmental Progress