San Diego, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)RISE Urban Leadership Institute of San Diego, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $576K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 81% operating deficit.
Program development and delivery that facilitates leadership development at the individual, group/organization, and community level throughout San Diego County, specifically to support the region's underserved and underrepresented communities to elevate meaningful, community-centered leadership. These programs fall into three pillars or focus areas: leadership development that uses an adaptive leadership framework that empowers individuals to tackle seemingly intractable challenges in and with their communities; civic engagement that fosters critical dialogue and resident-led action around issues impacting urban communities throughout San Diego County; and nonprofit partnerships that strengthen nonprofits and social enterprises through technical assistance and training to facilitate and promote a culture of collective impact. Programming primarily consists of intensive fellowship opportunities designed for adults and youth at the high school and college level, moderated community discussions with community experts, and trainings and technical assistance opportunities for nonprofit staff, board members, and volunteers.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $575,655 | $1,326,696 | -0.6% |
| Expenses | $1,041,203 | $750,217 | +0.4% |
| Net Income | $-465,548 | $576,479 | -1.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tamara Muhammad | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Melinda Nickleberry | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fredrick K Taylor | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Willie Gloria | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jimmie Slack | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dominic Porter | Executive Director | 40.00 |
Officer
|
$111,057 | $0 | $111,057 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $575,655 | $1,041,203 | $137,879 | $-465,548 |
| 2023 | $1,326,696 | $750,217 | $601,259 | $576,479 |
| 2022 | $854,391 | $1,020,201 | $228,502 | $-165,810 |
| 2021 | $787,598 | $853,668 | $359,992 | $-66,070 |
| 2020 | $1,066,363 | $765,899 | $360,529 | $300,464 |
| 2019 | $851,003 | $849,933 | $63,157 | $1,070 |
| 2018 | $494,375 | $490,863 | $73,917 | $3,512 |
Compare RISE Urban Leadership Institute of San Diego with other nonprofits in California and across the country.