SAN DIEGO URBAN SUSTAINABILITY COA… - Form 990 Financial Data

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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

2020

Legal Domicile

Phone

6197360073

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO URBAN SUSTAINABILITY COALITION, founded in 2020, is a small nonprofit in the Environment sector that reported $124K in total revenue in fiscal year 2024. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 146% operating deficit.

Mission

SDUSC BRINGS TOGETHER COMMUNITIES OF CONCERN, STAKEHOLDERS AND LIKE-MINDED ORGANIZATIONS THROUGH GRASSROOTS ORGANIZING TO INFORM PROCESS & POLICY, TO IMPROVE THE QUALITY OF LIFE AND TO INCREASE OPPORTUNITIES FOR RESIDENTS OF SOUTHEAST SAN DIEGO AND OTHER RESILIENT COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $305,228

WE AREA A SUPPORTING SEVERAL TIERS OF CLIMATE AMBASSADOR PROGRAM, WHICH WORKS AT LOCAL AND REGIONAL LEVELS TO CREATE AND SUPPORT ENVIRONMENTAL STEWARDS FROM COMMUNITIES DISPROPORTIONATELY IMPACTED BY...

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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 $44,450

Program Service Revenue $0

Investment Income $79,622

Other Revenue $0

TOTAL REVENUE $124,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,156

Fundraising Expenses $0

Program Expenses $305,228

Other Expenses $211,072

TOTAL EXPENSES $305,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,072	$3,135,081	-1.0%
Expenses	$305,228	$168,379	+0.8%
Net Income	$-181,156	$2,966,702	-1.1%

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

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
ROD MATTHEWS	DIRECTOR	30.00	Director	$0	$0	$0
JASON ANDERSON	DIRECTOR	30.00	Director	$0	$0	$0
STEPHEN WALTERS	DIRECTOR	30.00	Director	$0	$0	$0
CODY HOOVEN	DIRECTOR	30.00	Director	$0	$0	$0
EDDIE PRICE	PRESIDENT & CEO	30.00	Officer	$0	$0	$0
LEE BARKER	CFO	30.00	Officer	$0	$0	$0
MATTHEW VASILAKIS	SECRETARY	30.00	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	$124,072	$305,228	$3,365,360	$-181,156
2023	$3,135,081	$168,379	$3,364,947	$2,966,702

SAN DIEGO URBAN SUSTAINABILITY COALITION