SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)San Diego Parks Foundation, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 18% operating deficit.
To improve the quality of life of communities throughout the city of San Diego through equitable investments in parks, greenspace, and recreational opportunities.Vison - Every San Diegan has access to quality recreational facilities as part of a safe, healthy, resilient, and thriving community.
COME PLAY OUTSIDE AND PARKS AFTER DARK Come Play Outside was launched in 2021 and Parks After Dark was added in 2022. These programs provide summer recreational experiences to thousands of youth and...
COME PLAY OUTSIDE AND PARKS AFTER DARK Come Play Outside was launched in 2021 and Parks After Dark was added in 2022. These programs provide summer recreational experiences to thousands of youth and families in San Diego. The expanded program served more than 46,000 people in 2022. In 2024, Parks After Dark once again served 46,000, and our summer camp programming and year-round enhancements through Come Play Outside served more than 16,000 youth.
URBAN FORESTRY & GREENINGGrowing the urban canopy by planting trees helps reduce pollutant run-off, mitigates climate change, and enhances safety and enjoyment. More than 350 trees have been planted...
URBAN FORESTRY & GREENINGGrowing the urban canopy by planting trees helps reduce pollutant run-off, mitigates climate change, and enhances safety and enjoyment. More than 350 trees have been planted. Other initiatives, include establishing the first program garden and the first community garden in a city park were completed in 2024.
General ProgramsThe San Diego Parks Foundation (SDPF) was established in 2018 to support park facilities and programs. SDPFs vision is every San Diegan has access to quality recreational facilities...
General ProgramsThe San Diego Parks Foundation (SDPF) was established in 2018 to support park facilities and programs. SDPFs vision is every San Diegan has access to quality recreational facilities as part of a safe, healthy, resilient, and thriving community. SDPFs mission is to improve the quality of life of communities throughout San Diego through equitable investments in parks, greenspace, and outdoor recreational opportunities. SDPFs offers three pillars of support: Activating Public Spaces, Investing and Beautifying Park Facilities, and has become a leading local voice in advocating for adopting and changing park policies that have contributed to reducing systemic inequities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,866,651 | $1,425,033 | +0.3% |
| Expenses | $2,194,767 | $1,115,696 | +1.0% |
| Net Income | $-328,116 | $309,337 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEONA SUBLETT | President & CEO | 40.00 |
Officer
|
$129,583 | $6,250 | $135,833 |
| MICHEL ANDERSON | Imm. Past Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICKI GRANOWITZ | Vice Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARTHA PHILLIPS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL ANDERSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN DYNES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELISABETH EISNER FORBES | Secretary | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMAR S WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CANDACE WO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEN MALBROUGH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM NERI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARCELLA BOTHWELL | Treasurer | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| IMANI ROBINSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDY MCNAMARA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NOAH MOSS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JUAN CARLOS HERNANDEZ | Chairman | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID MONROE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES THOMPSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JR MENDOZA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STACEY LOMEDICO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,866,651 | $2,194,767 | $501,784 | $-328,116 |
| 2023 | $1,425,033 | $1,115,696 | $798,963 | $309,337 |
| 2022 | $1,066,669 | $1,051,475 | $575,122 | $15,194 |
| 2021 | $905,797 | $783,392 | $537,992 | $122,405 |
| 2020 | $285,885 | $171,818 | $302,004 | $114,067 |
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