THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC (EIN 842350224) - 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

2019

Legal Domicile

Phone

6199309332

Tax Period

2024-01-01 to 2024-12-31

THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. The organization ran a surplus of $177K, a strong 36% operating margin.

Mission

TO IMPROVE THE ECONOMIC, ENVIRONMENTAL, SOCIAL, CULTURAL, EDUCATIONAL, AND HEALTH CONDITIONS IN SAN DIEGO COUNTY BY PROVIDING SERVICE PROGRAMS AND PRESENTATIONS THAT POSITIVELY IMPACT THE 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 $475,981

Program Service Revenue $0

Investment Income $0

Other Revenue $15,852

TOTAL REVENUE $491,833

Expense Breakdown

Grants Paid $54,934

Salaries & Benefits $0

Fundraising Expenses $48,193

Program Expenses $224,298

Other Expenses $212,046

TOTAL EXPENSES $315,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,833	$511,942	0.0%
Expenses	$315,173	$308,000	+0.0%
Net Income	$176,660	$203,942	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY J CASTLEBERRY	President	5.00	Officer Director	$0	$0	$0
DIANNE JOINER	Vice President	0.50	Officer Director	$0	$0	$0
LOUISE LABRIE	Fin Secretary	0.50	Officer Director	$0	$0	$0
DEBORAH DAVISGILLESPIE	Director	0.50	Director	$0	$0	$0
DR BRENDA EDGERTON WEBSTER	Director	0.50	Director	$0	$0	$0
JANIE DERROUGH	Treasurer	0.50	Officer Director	$0	$0	$0
IDA WILLIAMS	Director	0.50	Director	$0	$0	$0
ANNETTE WEATHERINGTON	Director	0.50	Director	$0	$0	$0
ROUSHAUN JOHNSON	Director	0.50	Director	$0	$0	$0
JOYCE SUBER	Director	0.50	Director	$0	$0	$0
DANIELLE WALKER	Director	0.50	Director	$0	$0	$0
DR TARA WELBORNE	Secretary	0.50	Officer 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	$491,833	$315,173	$236,974	$176,660
2023	$511,942	$308,000	$355,375	$203,942
2022	$249,657	$220,389	$152,188	$29,268

THE EBONY PEARLS FOUNDATION OF SAN DIEGO INC