YMCA of San Diego CountyCity Heights

EIN: 463504414 501(c)(3)

San Diego, CA

Total Revenue
$21,647,000
Total Expenses
$-2,000
Total Assets
N/A
Net Assets
N/A
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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
2013
Legal Domicile
CA
Phone
8582929622
Tax Period
2020-07-01 to 2021-06-30

YMCA of San Diego CountyCity Heights, founded in 2013, is a mid-sized nonprofit that reported $21.6M in total revenue in fiscal year 2020. Revenue surged 11729% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.6M, a strong 100% operating margin.

Mission

THE YMCA OF SAN DIEGO/CITY HEIGHTS EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE COPLEY PRICE YMCA. THE CORPORATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION PURSUANT TO GUIDELINES ESTABLISHED BY THE CDFI FUND OF THE US DEPARTMENT OF THE TREASURY.

Program Service Accomplishments

Program 1
Expenses: $-2,000

SUPPORTING THE YMCA OF SAN DIEGO COUNTY THROUGH CONSTRUCTION OF THE COPLEY PRICE YMCA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $21,647,000
TOTAL REVENUE $21,647,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $-2,000
Other Expenses $-2,000
TOTAL EXPENSES $-2,000

Year-over-Year Comparison

2020 2019 Change
Revenue $21,647,000 $183,000 +117.3%
Expenses $-2,000 $1,079,000 -1.0%
Net Income $21,649,000 $-896,000 -25.2%
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
5
Independent Members
3
Employees
N/A
Volunteers
3

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
4
$996,759
Total Directors
6
$996,759
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETARY 2.0
Officer Director
$0 $67,951 $349,833
N/A SECRETARY (OUTGOING) 2.0
Officer Director
$0 $38,400 $311,747
N/A BOARD CHAIR 1.0
Officer Director
$0 $0 $0
N/A TREASURER 2.0
Officer Director
$0 $36,856 $335,179
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
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
2021 $21,647,000 $-2,000 No data $21,649,000
2020 $183,000 $1,079,000 $27,706,000 $-896,000
2019 $183,000 $1,092,000 $28,573,000 $-909,000
2018 $183,000 $1,139,000 $29,452,000 $-956,000
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