SAN DIEGO FUTURES FOUNDATION (EIN 330883460) - 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

Principal Officer

MARY OLING-SISAY

Phone

6193910050

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO FUTURES FOUNDATION, founded in 1999, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.2M left a modest 9% surplus.

Mission

THE MISSION OF THE SAN DIEGO FUTURES FOUNDATION IS TO IMPROVE LIVES IN SAN DIEGO COUNTY BY MAKING INFORMATION TECHNOLOGY AVAILABLE TO UNDERSERVED INDIVIDUALS, ORGANIZATIOS AND DISADVANTAGED SMALL BUSINESSES THROUGH TRAINING, EDUCATION, TECHNICAL SERVICES AND EQUIPMENT.

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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 $1,075,160

Program Service Revenue $1,313,201

Investment Income $69,339

Other Revenue $0

TOTAL REVENUE $2,457,700

Expense Breakdown

Grants Paid $386,717

Salaries & Benefits $1,193,931

Fundraising Expenses $0

Program Expenses $1,673,015

Other Expenses $667,446

TOTAL EXPENSES $2,248,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,457,700	$2,990,999	-0.2%
Expenses	$2,248,094	$2,344,670	0.0%
Net Income	$209,606	$646,329	-0.7%

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

$126,155

Total Directors

$126,155

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERENA BLANKS	DIRECTOR	0.20	Director	$0	$0	$0
BRENT BOWERS	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL HADLAND	3RD VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
MATT KISSINGER	DIRECTOR	0.20	Director	$0	$0	$0
KEVIN MORNINGSTAR	INTERIM EXECUTIVE DIRECTOR/SECRETARY	20.00	Officer Director	$107,367	$0	$107,367
MARY OLING-SISAY	PRESIDENT OF THE BOARD	0.30	Officer Director	$0	$0	$0
NIKKI OSKOW	DIRECTOR	0.20	Director	$0	$0	$0
JEFF STOKE	1ST VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DAVIS SMITH	DIRECTOR	0.20	Director	$0	$0	$0
JULIE WADDELL	2ND VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
JONATHAN BIGELOW	DIRECTOR	0.20	Director	$0	$0	$0
YOUNES BENKACI	DIRECTOR	0.20	Director	$0	$0	$0
DAVID PUGH	DIRECTOR	0.20	Director	$0	$0	$0
JANET ROEHR	DIRECTOR	0.20	Director	$0	$0	$0
MELANIE TRIAS	CHIEF FINANCIAL OFFICER	0.50	Officer Director	$18,788	$0	$18,788
BIZHAN ABDALI	DIRECTOR OF HR/OPERATIONS	40.00	Highest	$131,343	$11,686	$143,029

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
2024	$2,457,700	$2,248,094	$4,586,860	$209,606
2023	$2,990,999	$2,344,670	$4,510,558	$646,329
2022	$2,873,727	$2,172,275	$2,909,146	$701,452
2021	$2,660,990	$2,273,355	$2,202,235	$387,635
2020	$2,195,287	$2,000,124	$1,975,037	$195,163
2019	$2,216,555	$2,019,874	$1,515,005	$196,681
2018	$2,033,339	$2,057,007	$1,285,503	$-23,668

SAN DIEGO FUTURES FOUNDATION