THE ELITE SDVOB NETWORK

EIN: 450505137 Public & Societal Benefit

SAN DIEGO, CA

Total Revenue
$121,208
Total Expenses
$105,831
Total Assets
$94,150
Net Assets
$91,241
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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
2003
Legal Domicile
CA
Principal Officer
ROBERT MULZ
Phone
6192849922
Tax Period
2019-01-01 to 2019-12-31

THE ELITE SDVOB NETWORK, founded in 2003, is a small nonprofit in the Public & Societal Benefit sector that reported $121K in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $106K left a modest 13% surplus.

Mission

TO PROVIDE A FORUM WHERE MEMBERS MEET TO PROVIDE BUSINESS SERVICES.

Program Service Accomplishments

Program 1
Expenses: $105,831 Revenue: $43,584

PROVIDES EDUCATION AND SUPPORT TO DISABLED VETERANS THROUGH MONTHLY MEETINGS,CONVENTIONS, SEMINARS AND CONTACT WITH LOCAL BUSINESS AND CIVIC GROUPS PROVIDING WORK AND CONTRACT OPPORTUNITIES TO...

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PROVIDES EDUCATION AND SUPPORT TO DISABLED VETERANS THROUGH MONTHLY MEETINGS,CONVENTIONS, SEMINARS AND CONTACT WITH LOCAL BUSINESS AND CIVIC GROUPS PROVIDING WORK AND CONTRACT OPPORTUNITIES TO MEMBERS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $77,620
Program Service Revenue $43,584
Investment Income $4
Other Revenue $0
TOTAL REVENUE $121,208

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $105,831
Other Expenses $105,831
TOTAL EXPENSES $105,831

Year-over-Year Comparison

2019 2018 Change
Revenue $121,208 $166,012 -0.3%
Expenses $105,831 $235,864 -0.6%
Net Income $15,377 $-69,852 -1.2%
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

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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN SCHAFER REGIONAL DIRECTOR 1.00
Director
$0 $0 $0
DARYL CORELY REGIONAL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT MULZ PRESIDENT 40.00
Officer
$0 $0 $0
RICHARD FOWLER VICE PRESIDENT 30.00
Officer
$0 $0 $0
JOHN SCIFERS SECRETARY 30.00
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
2019 $121,208 $105,831 $94,150 $15,377
2018 $166,012 $235,864 $79,704 $-69,852
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