LSU Alumni of San Diego Inc (EIN 800410063) - 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

2009

Legal Domicile

Principal Officer

Bari Vaz

Phone

8583422033

Tax Period

2023-01-01 to 2023-12-31

LSU Alumni of San Diego Inc, founded in 2009, is a small nonprofit in the Education sector that reported $302K in total revenue in fiscal year 2023. Revenue surged 235% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 58% operating margin.

Mission

The mission of LSU Alumni of San Diego is to protect, promote, and foster the welfare of Louisiana State University (LSU). Using the talents and resources of local alumni and friends of LSU, we support the university in its pursuit of excellence in teaching, research, and public service to current and future alumni.

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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 $2,252

Program Service Revenue $0

Investment Income $4

Other Revenue $299,746

TOTAL REVENUE $302,002

Expense Breakdown

Grants Paid $115,017

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,017

Other Expenses $12,259

TOTAL EXPENSES $127,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$302,002	$90,168	+2.3%
Expenses	$127,276	$92,128	+0.4%
Net Income	$174,726	$-1,960	-90.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hoy	Director	2.00	Director	$0	$0	$0
Jon Stake	Director	5.00	Director	$0	$0	$0
Kevin Hellman	Director	2.00	Director	$0	$0	$0
Tammy Jope	Director	2.00	Director	$0	$0	$0
Karen Brack	Director	2.00	Director	$0	$0	$0
Chris Thibodeaux	Director	2.00	Director	$0	$0	$0
Daryl Kahl	President	2.00	Officer	$0	$0	$0
Brandy Ferree	Secretary	2.00	Officer	$0	$0	$0
Bari Vaz	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$302,002	$127,276	$209,186	$174,726
2022	$90,168	$92,128	$35,053	$-1,960
2021	$3,516	$59,785	$36,420	$-56,269
2019	$80,833	$129,616	$9,499	$-48,783
2018	$162,730	$124,620	$58,282	$38,110

LSU Alumni of San Diego Inc