San Diegans for Full Voter Participation Sponsored by SEIU Local 221 PAC (EIN 384055121) - 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

2017

Legal Domicile

Principal Officer

Kyra Greene

Phone

9163489100

Tax Period

2018-01-01 to 2018-12-31

San Diegans for Full Voter Participation Sponsored by SEIU Local 221 PAC, founded in 2017, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 925% from the prior year, signaling strong growth momentum.

Mission

The organization's mission is to support a county-wide ballot measure in San Diego that will require all elections for San Diego County elective offices to be held at the general election and requiring adoption of local regulations relating to write-in candidates for county elective offices.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,024,658

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,024,658

Expense Breakdown

Grants Paid $20,500

Salaries & Benefits $0

Fundraising Expenses $7,000

Program Expenses $1,058,589

Other Expenses $1,045,755

TOTAL EXPENSES $1,073,255

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,024,658	$100,000	+9.2%
Expenses	$1,073,255	$50,050	+20.4%
Net Income	$-48,597	$49,950	-2.0%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
Kyra Greene	Executive Dir.	Officer	$0	$0	$0
Paola Martinez-Montes	Director	Officer	$0	$0	$0
Denise Lewis	Treasurer	Officer	$0	$0	$0
Iris Trammell	Assist. Treas.	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
2018	$1,024,658	$1,073,255	$1,353	$-48,597

San Diegans for Full Voter Participation Sponsored by SEIU Local 221 PAC