SAN DIEGO REGIONAL DISASTER FUND

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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

2003

Legal Domicile

Principal Officer

CHRISTOPHER KAHNMDMPH

Phone

6192352300

Tax Period

2023-07-01 to 2024-06-30

SAN DIEGO REGIONAL DISASTER FUND, founded in 2003, is a micro nonprofit that reported $17K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $87K exceeded revenue, resulting in a 406% operating deficit.

Mission

THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE A MEANS OF ACCEPTING PUBLIC DONATIONS AT SUCH TIME AS THE SAN DIEGO REGION EXPERIENCES A NATURAL OR A MANMADE DISASTER IN ORDER TO FURTHER THE CHARITABLE PURPOSES OF SAN DIEGO FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3). THE CORPORATION WILL MAKE GIFTS AND GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS WHOSE WORK ALIGNS WITH THE SAN DIEGO REGIONAL DISASTER FUND'S MISSION, THUS FURTHERING THE MISSION OF SAN DIEGO FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $80,000 Revenue: $0

THE SAN DIEGO REGIONAL DISASTER FUND'S BOARD OF DIRECTORS BEGAN IMPLEMENTATION OF ITS STRATEGIC PLAN THAT SAW: - DEVELOPMENT OF A REVISED FUND ACTIVATION PROCESS. - FACILITATED ACTIVATION DRILL FOR SDRDF BOARD. - DEVELOPMENT OF A REGIONAL DISASTER STAKEHOLDER INVENTORY. - CREATION OF SDRDF COMMUNICATIONS COLLATERAL SUCH AS PRESENTATION SLIDE DECK AND TALKING POINTS. - LEARNING MEETINGS WITH KEY REGIONAL DISASTER STAKEHOLDERS SUCH AS THE COUNTY OF SAN DIEGO OFFICE OF EMERGENCY SERVICES, AND 211 SAN DIEGO.

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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 $2,806

Program Service Revenue $0

Investment Income $14,277

Other Revenue $0

TOTAL REVENUE $17,083

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,000

Other Expenses $6,503

TOTAL EXPENSES $86,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,083	$13,384	+0.3%
Expenses	$86,503	$4,855	+16.8%
Net Income	$-69,420	$8,529	-9.1%

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

$1,096,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER KAHN MD MPH	CHAIR	1.00	Officer Director	$0	$0	$0
JACOB JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VALENCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ZOMBRO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN DERRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN JONES	TREASURER	1.00	Officer Director	$0	$0	$0
MARK FISHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PRADEEP GIDWANI MD MPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK STUART	BOARD MEMBER (THRU 8/23)	1.00	Director	$0	$91,347	$689,233
PAUL LEBIDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
PEDRO VILLEGAS	BOARD MEMBER (THRU 7/23)	1.00	Director	$0	$0	$0
TERRI SORENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ZUMBANO	BOARD MEMBER	1.00	Director	$0	$59,352	$407,162

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	$22	$212,349	No data	$-212,327
2024	$17,083	$86,503	$292,327	$-69,420
2023	$13,384	$4,855	$281,727	$8,529
2022	$11,312	$16,482	$273,269	$-5,170
2021	$106,051	$187,942	$278,642	$-81,891
2020	$117,275	$114,417	$400,650	$2,858
2019	$25,374	$136,475	$357,571	$-111,101
2018	$433,802	$242,126	$468,624	$191,676