LAST MILE SAN DIEGO

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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

2021

Legal Domicile

Principal Officer

Amy Aminlari

Phone

9173758746

Tax Period

2021-01-01 to 2021-12-31

LAST MILE SAN DIEGO, founded in 2021, is a community nonprofit in the Public Safety sector that reported $5.0M in total revenue in fiscal year 2021.

Mission

Last Mile was formed to provide PPE and disaster relief to needy individuals, volunteer and healthcare organizations, vaccine centers, universities, local cities, and other small organizations. The organization has mostly been dormant since late. We are compleatly a volunteer organization with no salaries paid. All operating costs were paid by the directors/organizers at a personal finacial loss to the organizers. Some expenses were reimbursed with minor cash donations.

Program Service Accomplishments

Program 1

Expenses: $711,096 Revenue: $0

The city of Chula Vista- includes donations to the San Ysidro Health Clinic (total of 44 clinics) vaccination centers, and other health-related services. Primary donations include masks, protective clothing, face shields, surgical masks, and gloves. Total of 48,216 individual component products.

Program 2

Expenses: $553,802 Revenue: $0

South Bay Community Services (migrant children) - equipped the San Diego Convention Center and the City of San Diego Community Services with numerous protective gear and products to include hand...

South Bay Community Services (migrant children) - equipped the San Diego Convention Center and the City of San Diego Community Services with numerous protective gear and products to include hand sanitizer, surgical masks, KN95, as well as protective masks, clothing and towels. Individual protective gear for the children. As well as sanitizer, cleaning products, and protection for the cleaning staff. Total products 77,616 individual component products.

Program 3

Expenses: $313,240 Revenue: $0

Centro Familiar Cristiano- Located near National City (San Diego) provided numerous protective gear and products including hand sanitizer, surgical masks, KN95, food service clothing (gloves...

Centro Familiar Cristiano- Located near National City (San Diego) provided numerous protective gear and products including hand sanitizer, surgical masks, KN95, food service clothing (gloves, booties, masks, hair nets, vests, sleeves, smocks) as well as protective masks, clothing and towels. Total of 26,640 idividual items.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,024,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,024,751

Expense Breakdown

Grants Paid $4,975,240

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,984,346

Other Expenses $9,106

TOTAL EXPENSES $4,984,346

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,024,751	N/A	N/A
Expenses	$4,984,346	N/A	N/A
Net Income	$40,405	$0	N/A

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

N/A

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
Alan Kenny	CFO and Treasurer	10	Director	$0	$0	$0
Amy Aminlari	CEO	10	Director	$0	$0	$0
Yunuen Zimmerer	COO- secretary	10	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
2021	$5,024,751	$4,984,346	$40,405	$40,405