SAN DIEGO REGIONAL DISASTER FUND (EIN 861068424) - 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

2003

Legal Domicile

Principal Officer

CHRISTOPHER KAHNMDMPH

Phone

6192352300

Tax Period

2024-07-01 to 2024-10-31

SAN DIEGO REGIONAL DISASTER FUND, founded in 2003, is a micro nonprofit that reported $22 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 965123% operating deficit.

Mission

TO FURTHER THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATION IN THE EVENT OF A DISASTER.

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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 $0

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $22

Expense Breakdown

Grants Paid $211,077

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,077

Other Expenses $1,272

TOTAL EXPENSES $212,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22	$17,083	-1.0%
Expenses	$212,349	$86,503	+1.5%
Net Income	$-212,327	$-69,420	+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

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

$409,044

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
PAUL LEBIDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI SORENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ZUMBANO	BOARD MEMBER	1.00	Director	$0	$36,913	$409,044

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

SAN DIEGO REGIONAL DISASTER FUND