SJCOG INC (EIN 680453810) - 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

2000

Legal Domicile

Principal Officer

GRACE OROSCO

Phone

2092350600

Tax Period

2024-07-01 to 2025-06-30

SJCOG INC, founded in 2000, is a mid-sized nonprofit in the Environment sector that reported $13.4M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11.3M, a strong 84% operating margin.

Mission

THE MISSION OF SJCOG IS TO PARTNER WITH LOCAL GOVERNMENTS, THE PRIVATE SECTOR, AND COMMUNITY GROUPS AS THE FORUM, FACILITATOR, AND ADMINISTRATOR OF REGIONAL PROGRAMS, AND TO ADVOCATE FOR REGIONAL AND INTER-REGIONAL ISSUES IN THE DEVELOPMENT OF A COMPREHENSIVE STRATEGY TO ACHIEVE RESOLUTIONS.

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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 $0

Program Service Revenue $8,345,135

Investment Income $4,486,530

Other Revenue $596,778

TOTAL REVENUE $13,428,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,310,408

Other Expenses $2,088,384

TOTAL EXPENSES $2,088,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,428,443	$16,830,997	-0.2%
Expenses	$2,088,384	$3,018,063	-0.3%
Net Income	$11,340,059	$13,812,934	-0.2%

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

Governance

Voting Members

Independent Members

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

Total Directors

$117,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA GALLEGOS	MANAGER OF ADMIN SERVICES/	1.00	Director	$50,531	$7,580	$58,111
LEO ZUBER	DIRECTOR	1.00	Director	$0	$0	$0
LYNNETTA CASTLE	TREASURER	1.00	Director	$0	$0	$0
MARIELA PONCE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL AKINJO	CHAIR	1.00	Director	$0	$0	$0
MARIO ENRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA FUGAZI	VICE CHAIR	1.00	Director	$0	$0	$0
DAN ARRIOLA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DING	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
GARY GIOVANETTI	DIRECTOR	1.00	Director	$0	$0	$0
GRACE MAGSAYO	DIRECTOR	1.00	Director	$0	$0	$0
SONNY DHALIWAL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY SINGH	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE GUTIERREZ	OFFICE MANAGER/SECRETARY	1.00	Director	$50,438	$8,997	$59,435
DIANE NGUYEN	PRESIDENT	40.00	Highest	$337,024	$131,325	$468,349
GRACE OROSCO	TREASURER	40.00	Highest	$207,313	$87,163	$294,476
LAUREL BOYD	ASSOCIATE HABITAT PLANNER	1.00	Highest	$122,274	$23,330	$145,604
STEVE MAYO	PROGRAM MANAGER	1.00	Highest	$180,077	$64,827	$244,904
KIM ANDERSON	PLANNING	40.00	Highest	$257,120	$88,260	$345,380

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	$13,428,443	$2,088,384	$226,360,705	$11,340,059
2024	$16,830,997	$3,018,063	$214,280,129	$13,812,934
2023	$15,534,202	$3,497,487	$200,139,917	$12,036,715
2022	$30,794,588	$2,454,617	$187,495,347	$28,339,971
2021	$21,195,338	$1,863,023	$153,125,191	$19,332,315

SJCOG INC