EAST VILLAGE ASSOCIATION INC

EIN: 611558972 501(c)(3) Community Improvement

SAN DIEGO, CA

Total Revenue
$373,161
Total Expenses
$308,123
Total Assets
$396,708
Net Assets
$380,378
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Phone
6199927525
Tax Period
2024-07-01 to 2025-06-30

EAST VILLAGE ASSOCIATION INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $373K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $65K, a strong 17% operating margin.

Mission

THE EAST VILLAGE ASSOCIATION, INC. MISSION IS TO SUPPORT AND PROMOTE EAST VILLAGE BUSINESSES BY ESTABLISHING ITS COMMUNITY AS SAN DIEGO'S LIVABLE URBAN VILLAGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $108,825
Program Service Revenue $326,994
Investment Income $6,918
Other Revenue $-69,576
TOTAL REVENUE $373,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $230,897
Other Expenses $308,123
TOTAL EXPENSES $308,123

Year-over-Year Comparison

2024 2023 Change
Revenue $373,161 $541,501 -0.3%
Expenses $308,123 $654,545 -0.5%
Net Income $65,038 $-113,044 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMRYN HARPER MEMBER 2.00
Director
$0 $0 $0
SIMON ANDREWS MEMBER 2.00
Director
$0 $0 $0
JEFFREY BROWN MEMBER 2.00
Director
$0 $0 $0
CHAN BUIE MEMBER 2.00
Director
$0 $0 $0
JONATHAN FRANCESE MEMBER 2.00
Director
$0 $0 $0
DANIEL FELLUS MEMBER 2.00
Director
$0 $0 $0
LISA GERSON MEMBER 2.00
Director
$0 $0 $0
DUSTIN HOLUM MEMBER 2.00
Director
$0 $0 $0
ANDREW GREENBERG MEMBER 2.00
Director
$0 $0 $0
NATHANIEL ROBINSON MEMBER 2.00
Director
$0 $0 $0
JUSTIN NAVALLE MEMBER 2.00
Director
$0 $0 $0
ANDREW SHEMIRANI MEMBER 2.00
Director
$0 $0 $0
JASON WALLACE MEMBER 2.00
Director
$0 $0 $0
ANGIE WEBER MEMBER 2.00
Director
$0 $0 $0
ROBERTO AGUILERA MEMBER 2.00
Director
$0 $0 $0
TYLER WINSLOW President 5.00
Officer
$0 $0 $0
ROBYN SPENCER Secretary 5.00
Officer
$0 $0 $0
HASAN AHMED Vice President 5.00
Officer
$0 $0 $0
ELENA RANGEL Treasurer 5.00
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 $373,161 $308,123 $396,708 $65,038
2024 $541,501 $654,545 $465,340 $-113,044
2023 $594,457 $625,313 $436,431 $-30,856
2022 $389,335 $416,104 $470,335 $-26,769
2021 $613,794 $648,885 $521,672 $-35,091
2020 $324,706 $334,276 $551,423 $-9,570
2019 $482,680 $532,511 $531,033 $-49,831
2018 $434,833 $448,446 $594,248 $-13,613
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