SANDIEGO350 (EIN 462118727) - 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

2014

Legal Domicile

Phone

6193351265

Tax Period

2024-07-01 to 2025-06-30

SANDIEGO350, founded in 2014, is a small nonprofit in the Environment sector that reported $743K in total revenue in fiscal year 2024. Revenue surged 239% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 32% operating margin.

Mission

SANDIEGO350 IS BUILDING A MOVEMENT TO PREVENT THE WORST IMPACTS OF CLIMATE CHANGE & CLIMATE INJUSTICE. SANDIEGO350 STRIVES TO CREATE A FUTURE THAT SUPPORTS A LIVEABLE PLANET AND JUST SOCIETY THROUGH EDUCATION OUTREACH PUBLIC POLICY & VOLUNTEERACTION.

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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 $718,262

Program Service Revenue $1,356

Investment Income $11,566

Other Revenue $11,656

TOTAL REVENUE $742,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,323

Fundraising Expenses $61,793

Program Expenses $377,465

Other Expenses $97,497

TOTAL EXPENSES $501,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$742,840	$219,271	+2.4%
Expenses	$501,820	$202,948	+1.5%
Net Income	$241,020	$16,323	+13.8%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Masada Disenhouse	Executive Dir.	40.00	Officer	$70,000	$0	$70,000
Anita Martinez	Secretary	2.00	Director	$0	$0	$0
Rebecca Rojas	Director	2.00	Director	$0	$0	$0
James Miller	Director	2.00	Director	$0	$0	$0
Steven Gelb	Director	0.00	Director	$0	$0	$0
Kobi Schneider	Director	0.00	Director	$0	$0	$0
Joshua Piedra	Director	4.00	Director	$0	$0	$0
Max Lebovitz	Director	2.00	Director	$0	$0	$0
Kath Rogers	Director	0.00	Director	$0	$0	$0
Ann Sheridan	Director	0.00	Director	$0	$0	$0
Joyce Lane	President	5.00	Officer	$0	$0	$0
William Wellhouse	Treasurer	3.00	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
2025	$742,840	$501,820	$713,652	$241,020
2024	$219,271	$202,948	$465,792	$16,323
2023	$467,595	$478,149	$449,469	$-10,554
2022	$438,196	$413,208	$446,487	$24,988
2022	$438,196	$413,208	$430,182	$24,988
2021	$356,979	$301,924	$415,532	$55,055
2020	$310,570	$253,916	$355,203	$56,654
2019	$253,643	$170,357	$313,748	$83,286

SANDIEGO350