ALLIANCE SAN DIEGO MOBILIZATION FUND (EIN 811410524) - 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

2015

Legal Domicile

Principal Officer

ANDREA GUERRERO

Phone

6192691823

Tax Period

2021-01-01 to 2021-12-31

ALLIANCE SAN DIEGO MOBILIZATION FUND, founded in 2015, is a small nonprofit in the Civil Rights & Advocacy sector that reported $282K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year.

Mission

ASDMF WORKS TO EXPAND OPPORTUNITY AND PARTICIPATION IN OUR DEMOCRACY. ASDMF MAJOR PROGRAMS WERE CIVIC ENGAGEMENT AND POLICY ADVOCACY: (1) ENGAGING COMMUNITY IN POLICY MAKING; (2) ENCOURAGING PARTICIPATION IN ELECTIONS; (3) ADVANCING POLICY SOLUTIONS TO INCREASE THE ACCOUNTABILITY OF FEDERAL BORDER AUTHORITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $281,954

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,954

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $42,117

Fundraising Expenses $12,026

Program Expenses $258,408

Other Expenses $204,392

TOTAL EXPENSES $306,509

Year-over-Year Comparison

	2021	2020	Change
Revenue	$281,954	$331,573	-0.1%
Expenses	$306,509	$330,551	-0.1%
Net Income	$-24,555	$1,022	-25.0%

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

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

$162,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GUERRERO	Executive Dir.	5.00	Officer	$0	$14,662	$162,477
DAVID MILES	President	1.00	Officer Director	$0	$0	$0
JOHANA HESTER	Treasurer	1.00	Officer Director	$0	$0	$0
JIM MILLER	Secretary	1.00	Officer Director	$0	$0	$0
ISIDRO ORTIZ	Director	1.00	Director	$0	$0	$0
TOM WONG	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
2021	$281,954	$306,509	$111,397	$-24,555
2020	$331,573	$330,551	$135,952	$1,022
2019	$150,167	$169,735	$165,468	$-19,568
2018	$603,484	$585,219	$274,906	$18,265

ALLIANCE SAN DIEGO MOBILIZATION FUND