DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION (EIN 330961464) - 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

2001

Legal Domicile

Principal Officer

ELIZABETH BRENNAN

Phone

6192340201

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN 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 (2024)

Revenue Breakdown

Contributions & Grants $436,031

Program Service Revenue $3,895,563

Investment Income $1,008

Other Revenue $-296,389

TOTAL REVENUE $4,036,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,779,225

Fundraising Expenses $0

Program Expenses $3,826,999

Other Expenses $1,296,230

TOTAL EXPENSES $4,075,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,036,213	$3,195,934	+0.3%
Expenses	$4,075,455	$3,234,993	+0.3%
Net Income	$-39,242	$-39,059	+0.0%

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

$344,684

Total Directors

$344,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BRENNAN	PRESIDENT AND CEO	10.00	Officer Director	$0	$18,638	$344,684
PHIL RATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE VIVES	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA GABRIEL	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DIANA PUETZ	DIRECTOR	1.00	Director	$0	$0	$0
CHANELLE HAWKEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KORN	DIRECTOR	1.00	Director	$0	$0	$0
KEN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
CLARISSA FALCON	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	$4,036,213	$4,075,455	$775,843	$-39,242
2024	$3,195,934	$3,234,993	$1,088,390	$-39,059
2023	$1,363,624	$1,374,559	$319,044	$-10,935
2022	$1,147,833	$1,401,581	$241,716	$-253,748
2021	$1,335,090	$1,045,011	$460,328	$290,079
2020	$1,096,215	$1,154,611	$123,340	$-58,396
2019	$718,604	$1,071,040	$127,428	$-352,436
2018	$830,393	$671,362	$453,676	$159,031

DOWNTOWN SAN DIEGO PARTNERSHIP FOUNDATION