STARTUP SAN DIEGO (EIN 811777747) - 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

LAUREE SAHBA

Phone

6192898514

Tax Period

2023-01-01 to 2023-12-31

STARTUP SAN DIEGO, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $299K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

STARTUP SAN DIEGOS MISSSION IS TO CONNECT, EDUCATE AND INSPIRE FOUNDERS AND LOCAL TALENT TO GROW AN EQUITABLE SAN DIEGO STARTUP ECOSYSTEM AND ENTREPRENEURIAL COMMUNITY.

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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 $158,788

Program Service Revenue $139,947

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,735

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $28,841

Fundraising Expenses $70,538

Program Expenses $189,651

Other Expenses $259,171

TOTAL EXPENSES $303,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,735	$372,431	-0.2%
Expenses	$303,012	$466,383	-0.4%
Net Income	$-4,277	$-93,952	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BARRON	DIRECTOR	0.50	Officer Director	$0	$0	$0
MAISHA COBB	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHERYL GOODMAN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JAVIER ISLAS	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN KUDER	PAST CHAIR	0.50	Officer Director	$0	$0	$0
LAUREE SAHBA	SECRETARY	1.00	Officer Director	$0	$0	$0
CAITLIN WEGE	DIRECTOR	0.50	Officer Director	$0	$0	$0
CATHY PUCHER	BOARD CHAIR	3.00	Officer	$0	$0	$0
KURLING ROBINSON	DIRECTOR	0.50	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	$298,735	$303,012	$82,070	$-4,277
2022	$372,431	$466,383	$113,671	$-93,952
2021	$230,969	$230,194	$180,783	$775
2020	$251,147	$200,485	$190,145	$50,662
2019	$336,222	$347,016	$124,709	$-10,794
2018	$335,575	$306,188	$123,731	$29,387

STARTUP SAN DIEGO