SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)1 SAN DIEGO, founded in 2014, is a small nonprofit that reported $213K in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $300K exceeded revenue, resulting in a 41% operating deficit.
DEDICATED TO PROMOTING EQUAL ACCESS TO ECONOMIC PROSPERITY, SAFE AND VIBRANT COMMUNITIES, AND AN ENHANCED QUALITY OF LIFE TO ENSURE EVERY SAN DIEGAN HAS THE OPPORTUNITY TO SUCCEED. ONE SAN DIEGO SUPPORTS THE INTEREST OF NEIGHBORHOODS CITYWIDE AND SEEKS TO ENRICH THE LIVES OF ALL SAN DIEGO'S ECONOMY, AND BUILDING AN EDUCATED AND SKILLED 21ST CENTURY WORKFORCE. THROUGH ITS WORK, ONE SAN DIEGO SEEKS TO SUPPORT THE ORGANIZATION OF THE MAYOR'S OFFICE AND CITY, ENGAGE NEIGHBORHOODS THROUGH COLLABORATION AND COMMUNITY INVOLVEMENT, AND BETTER CONNECT SAN DIEGANS WITH LILAC LEADERS TO BUILD MORE RESILIENT COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $213,022 | $440,284 | -0.5% |
| Expenses | $299,850 | $322,832 | -0.1% |
| Net Income | $-86,828 | $117,452 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DENA DISARRO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$79,943 | $0 | $79,943 |
| SHELLY ZIMMERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DELORES CHAVEZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIS BARRAZA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARITA WILDER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE JOHNSTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LANI LUTAR | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $213,022 | $299,850 | $168,781 | $-86,828 |
| 2018 | $440,284 | $322,832 | $255,265 | $117,452 |
Compare 1 SAN DIEGO with other nonprofits in California and across the country.