San Diego Parks Foundation (EIN 832553368) - 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

2018

Legal Domicile

Principal Officer

LEONA SUBLETT

Phone

8584104021

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,896,608

Program Service Revenue $45,440

Investment Income $15,214

Other Revenue $-90,611

TOTAL REVENUE $1,866,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,287

Fundraising Expenses $187,111

Program Expenses $1,914,931

Other Expenses $1,909,480

TOTAL EXPENSES $2,194,767

Year-over-Year Comparison

	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%

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

150

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

$135,833

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

San Diego Parks Foundation