SAN DIEGO POLICE FOUNDATION (EIN 330785173) - 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

1997

Legal Domicile

Principal Officer

Sara Napoli

Phone

6192322130

Tax Period

2022-07-01 to 2023-06-30

SAN DIEGO POLICE FOUNDATION, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 10% surplus.

Mission

The San Diego Police Foundation proudly supports America's finest police department by cultivating positive community engagement and helping fund vital equipment and speciailize training that ensures peace and safety for all.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,247,971

Program Service Revenue $0

Investment Income $-20,766

Other Revenue $404,556

TOTAL REVENUE $1,631,761

Expense Breakdown

Grants Paid $407,652

Salaries & Benefits $515,697

Fundraising Expenses $297,496

Program Expenses $818,441

Other Expenses $538,194

TOTAL EXPENSES $1,461,543

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,631,761	$1,778,114	-0.1%
Expenses	$1,461,543	$1,517,054	0.0%
Net Income	$170,218	$261,060	-0.3%

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

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

$215,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Napoli	President & CEO	40.00	Officer	$198,193	$16,992	$215,185
Peter Schwartz	Director	1.00	Director	$0	$0	$0
Byron Johnston	Director	1.00	Director	$0	$0	$0
Jeffrey Roberts	Director	1.00	Director	$0	$0	$0
Randy Bolelli	Director	1.00	Director	$0	$0	$0
Elizabeth Mueller	Director	1.00	Director	$0	$0	$0
Karyn Cerulli	Chair	1.00	Director	$0	$0	$0
Samantha Serpa	Director	1.00	Director	$0	$0	$0
Jayanti Menches	Director	1.00	Director	$0	$0	$0
Barbara Savaglio	Director	1.00	Director	$0	$0	$0
Charles W Hartford	Imm. Past Chair	1.00	Officer Director	$0	$0	$0
Henry Nembach	Director	1.00	Director	$0	$0	$0
Emily Rex	Secretary	1.00	Officer Director	$0	$0	$0
Stew Roberts	Treasurer	1.00	Officer Director	$0	$0	$0
Vilen Vlasov	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,631,761	$1,461,543	$1,871,691	$170,218
2022	$1,778,114	$1,517,054	$1,653,971	$261,060
2021	$1,364,301	$1,196,149	$1,560,778	$168,152
2020	$1,274,205	$1,457,637	$1,455,027	$-183,432
2019	$1,219,654	$1,236,807	$1,330,986	$-17,153
2018	$1,186,279	$1,467,034	$1,380,725	$-280,755

SAN DIEGO POLICE FOUNDATION