North Coast Christian Ministries Inc DBA Hope for San Diego (EIN 770605178) - 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

2003

Legal Domicile

Phone

2025057289

Tax Period

2023-07-01 to 2024-06-30

North Coast Christian Ministries Inc DBA Hope for San Diego, founded in 2003, is a small nonprofit in the Human Services sector that reported $913K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Hope for San Diego raises awareness, engages volunteers and provides financial and other tangible resources to organizations serving the poor and marginalized in the greater San Diego area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $913,788

Program Service Revenue $0

Investment Income $12,007

Other Revenue $-12,825

TOTAL REVENUE $912,970

Expense Breakdown

Grants Paid $471,927

Salaries & Benefits $276,362

Fundraising Expenses $83,000

Program Expenses $739,331

Other Expenses $188,278

TOTAL EXPENSES $936,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$912,970	$840,793	+0.1%
Expenses	$936,567	$908,454	+0.0%
Net Income	$-23,597	$-67,661	-0.7%

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

Volunteers

700

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

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susie Fikse	Executive Dir.	35.00	Director	$90,000	$0	$90,000
Sue Pyke	Director	2.00	Director	$0	$0	$0
Amanda Boerneke	President	2.00	Officer Director	$0	$0	$0
Katherine Schoneman	Director	2.00	Director	$0	$0	$0
Kate Ortiz	Director	2.00	Director	$0	$0	$0
Yong Kim	Director	2.00	Director	$0	$0	$0
Benjamin Ting	Secretary	2.00	Officer Director	$0	$0	$0
Lucas Karasch	Treasurer	2.00	Officer Director	$0	$0	$0
Vivian Sapthavee	Director	2.00	Director	$0	$0	$0
Jessica Thompson	Director	2.00	Director	$0	$0	$0
Ben Tao	Director	2.00	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
2025	No data	No data	No data	No data
2024	$912,970	$936,567	$194,198	$-23,597
2023	$840,793	$908,454	$228,968	$-67,661
2022	$873,577	$831,148	$282,762	$42,429
2021	$618,171	$640,739	$241,506	$-22,568
2020	$473,260	$376,728	$268,412	$96,532
2019	$395,560	$346,483	$175,958	$49,077

North Coast Christian Ministries Inc DBA Hope for San Diego