SAN YSIDRO IMPROVEMENT CORPORATION DBA SAN YSIDRO BUSINESS ASSOCIATION (EIN 330842790) - 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

1999

Legal Domicile

Phone

6194285200

Tax Period

2022-07-01 to 2023-06-30

SAN YSIDRO IMPROVEMENT CORPORATION DBA SAN YSIDRO BUSINESS ASSOCIATION, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $457K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO REVITALIZE AND PROMOTE BUSINESS IMPROVEMENT WITHIN THE SAN YSIDRO COMMUNITY THROUGH ACTIVITIES WHICH CONTRIBUTE TO THE ECONOMIC AND PROMOTIONAL WELL BEING OF THE SAN YSIDRO AREA OF THE CITY OF SAN DIEGO.

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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 $313,503

Program Service Revenue $143,031

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,004

Fundraising Expenses $0

Other Expenses $336,684

TOTAL EXPENSES $485,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$456,534	$360,314	+0.3%
Expenses	$485,688	$346,854	+0.4%
Net Income	$-29,154	$13,460	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON B WELLS	EXECUTIVE DIRECTOR	40.00		$115,074	$0	$115,074
JUAN VARGAS	Director	2.00	Director	$0	$0	$0
DOUGLAS QASAWADISH	Director	2.00	Director	$0	$0	$0
RUDOLFO LOPEZ JR	Director	2.00	Director	$0	$0	$0
KYONG SONG	Director	2.00	Director	$0	$0	$0
FRANCISCO BATES	Director	2.00	Director	$0	$0	$0
ENRIQUE VALLE	Vice President	2.00	Director	$0	$0	$0
CARLOS DIAZ	Director	2.00	Director	$0	$0	$0
LOUIS ESCARENO	Director	2.00	Director	$0	$0	$0
SUNIL GAKHREJA	Director	2.00	Director	$0	$0	$0
OLIVIA CAMPOS	Director	2.00	Director	$0	$0	$0
CARLOS DIAZ	Director	2.00	Director	$0	$0	$0
CARLOS LACARRA	Director	2.00	Director	$0	$0	$0
VERONICA MEDINA	Director	2.00	Director	$0	$0	$0
GIANCARLOS LOPEZ	Director	2.00	Director	$0	$0	$0
JENNIFER GOUDEAU	President	2.00	Officer	$0	$0	$0
ALFREDO RIPA	Treasurer	2.00	Officer	$0	$0	$0
CARLOS MEZA AVALOS	Director	2.00	Officer	$0	$0	$0
FILEX SANCHEZ	Secretary	2.00	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	$456,534	$485,688	$-1,166	$-29,154
2022	$360,314	$346,854	$25,179	$13,460
2021	$330,788	$355,689	$14,929	$-24,901
2021	$384,938	$349,539	$74,429	$35,399
2020	$287,879	$304,148	$13,579	$-16,269
2019	$321,314	$309,604	$31,894	$11,710
2018	$313,832	$302,213	$28,541	$11,619

SAN YSIDRO IMPROVEMENT CORPORATION DBA SAN YSIDRO BUSINESS ASSOCIATION