YMCA OF SAN DIEGO COUNTY JRFY INC

EIN: 811048646 501(c)(3) Youth Development

SAN DIEGO, CA

Total Revenue
$34,217
Total Expenses
$647,515
Total Assets
$21,823,035
Net Assets
$15,153,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
KATHLEEN SCOTT
Phone
8582929622
Tax Period
2024-07-01 to 2025-06-30

YMCA OF SAN DIEGO COUNTY JRFY INC, founded in 2016, is a micro nonprofit in the Youth Development sector that reported $34K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $648K exceeded revenue, resulting in a 1792% operating deficit.

Mission

THE YMCA OF SAN DIEGO COUNTY/JRFY, INC. EXISTS TO SUPPORT THE YMCA OF SAN DIEGO COUNTY BY HOLDING AND DEVELOPING THE JACKIE ROBINSON FAMILY YMCA FACILITY. THE CORPORATION WAS FORMED TO FACILITATE A NEW MARKETS TAX CREDIT FINANCING TRANSACTION PURSUANT TO GUIDELINES ESTABLISHED BY THE CDFI FUND OF THE US DEPARTMENT OF THE TREASURY.

Program Service Accomplishments

Program 1
Expenses: $647,515 Revenue: $34,217

SUPPORTING THE YMCA OF SAN DIEGO COUNTY THROUGH CONSTRUCTION OF THE NEW JACKIE ROBINSON FAMILY YMCA FACILITY.

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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 $0
Program Service Revenue $34,217
Investment Income $0
Other Revenue $0
TOTAL REVENUE $34,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $647,515
Other Expenses $647,515
TOTAL EXPENSES $647,515

Year-over-Year Comparison

2024 2023 Change
Revenue $34,217 $64,621 -0.5%
Expenses $647,515 $903,626 -0.3%
Net Income $-613,298 $-839,005 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
27
Employees
N/A
Volunteers
27

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
3
$843,538
Total Directors
29
$843,538
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID FREDERICK SECRETARY 2.00
Officer Director
$0 $60,815 $366,985
KATHLEEN SCOTT BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TYRONE J HALL TREASURER 2.00
Officer Director
$0 $57,566 $476,553
ART PACHECO DIRECTOR 1.00
Director
$0 $0 $0
BRANDON HARRISON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIAN HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
DAN MCALLISTER DIRECTOR 1.00
Director
$0 $0 $0
DARRELL WATSON DIRECTOR 1.00
Director
$0 $0 $0
DEE SANFORD DIRECTOR 1.00
Director
$0 $0 $0
DR JOHN PARKER DIRECTOR 1.00
Director
$0 $0 $0
DR TINA KING DIRECTOR 1.00
Director
$0 $0 $0
FERNANDEZ PONDS DIRECTOR 1.00
Director
$0 $0 $0
FRANCISCA CHAVEZ DIRECTOR 1.00
Director
$0 $0 $0
FRED SOTELO DIRECTOR 1.00
Director
$0 $0 $0
GABRIEL TORRES DIRECTOR 1.00
Director
$0 $0 $0
GERARDO GARCIA DIRECTOR 1.00
Director
$0 $0 $0
GREG HUNTER DIRECTOR 1.00
Director
$0 $0 $0
JUAN CASTRUITA DIRECTOR 1.00
Director
$0 $0 $0
MARIANNA KHOURI DIRECTOR 1.00
Director
$0 $0 $0
MIGUEL LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
MIRO COPIC DIRECTOR 1.00
Director
$0 $0 $0
MONTELE GRAVES DIRECTOR 1.00
Director
$0 $0 $0
NORMA COLUNGA DIRECTOR 1.00
Director
$0 $0 $0
REV AMOS JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
ROBERT COUNTRYMAN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN MALLORY DIRECTOR 1.00
Director
$0 $0 $0
TONY RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
WADE GLOVER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ITO DIRECTOR 1.00
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
2025 $34,217 $647,515 $21,823,035 $-613,298
2024 $64,621 $903,626 $22,432,758 $-839,005
2023 $22,608,000 $968,000 $23,194,000 $21,640,000
2022 $250,000 $871,000 $17,336,000 $-621,000
2021 $250,000 $940,000 $17,953,000 $-690,000
2020 $250,000 $1,011,000 $18,639,000 $-761,000
2019 $250,000 $1,011,000 $19,395,000 $-761,000
2018 $141,000 $1,476,000 $20,152,000 $-1,335,000
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