SAN DIEGO VETERANS COALITION (EIN 453180885) - 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

2012

Legal Domicile

Principal Officer

KEVIN THOMAS

Phone

8582489868

Tax Period

2020-01-01 to 2020-12-31

SAN DIEGO VETERANS COALITION, founded in 2012, is a micro nonprofit in the Public & Societal Benefit sector that reported $46K in total revenue in fiscal year 2020. Revenue surged 322% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 76% operating margin.

Mission

(NONPROFIT, COUNTY, STATE, FEDERAL, VETERAN GROUPS) SO THAT THEIR COMBINED DELIVERY SYSTEMS ARE BETTER COORDINATED TO PROVIDE A MORE COLLABORATIVE AND COOPERATIVE ARRAY OF COMPREHENSIVE VETERAN AND FAMILY CENTRIC SUPPORT AND SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $45,956

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $365

Program Expenses $6,783

Other Expenses $10,846

TOTAL EXPENSES $10,846

Year-over-Year Comparison

	2020	2019	Change
Revenue	$45,956	$10,890	+3.2%
Expenses	$10,846	$40,655	-0.7%
Net Income	$35,110	$-29,765	-2.2%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD STARK	CHAIR	23.50	Officer Director	$0	$0	$0
MAURICE WILSON	VICE CHAIR	11.00	Officer Director	$0	$0	$0
KEVIN THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
NOEL DONAHUE	SECRETARY	5.00	Officer Director	$0	$0	$0
TINA ATHERALL	BOARD MEMBER	8.00	Director	$0	$0	$0
GARY ROSSIO	BOARD MEMBER	10.00	Director	$0	$0	$0
DEAN DAUPHINAIS	BOARD MEMBER	5.00	Director	$0	$0	$0
RANDEE MCLAIN	BOARD MEMBER	7.00	Director	$0	$0	$0
MEG STORER	BOARD MEMBER	3.00	Director	$0	$0	$0
BILL YORK	BOARD MEMBER	5.00	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
2020	$45,956	$10,846	$43,527	$35,110
2019	$10,890	$40,655	$8,417	$-29,765
2018	$54,318	$40,026	$38,032	$14,292

SAN DIEGO VETERANS COALITION