SAN DIEGO ALLIANCE FOR TRAFFIC RELIEF RELIABLE TRANSIT & JOBS (EIN 871897407) - 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

2021

Legal Domicile

Phone

9164422952

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO ALLIANCE FOR TRAFFIC RELIEF RELIABLE TRANSIT & JOBS, founded in 2021, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum.

Mission

The specific purpose of this association is to educate the public regarding the benefits of approving a ballot measure to increase the rate of the transactions and use tax in San Diego County for purposes of providing a long-term revenue stream to fund transportation relief and safety projects in the County, and to ensure high quality, good paying jobs in the region.

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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 $2,466,760

Program Service Revenue $0

Investment Income $0

Other Revenue $23

TOTAL REVENUE $2,466,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,316

Fundraising Expenses $4,633

Program Expenses $2,329,425

Other Expenses $2,412,983

TOTAL EXPENSES $2,478,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,466,783	$975,955	+1.5%
Expenses	$2,478,299	$2,291,059	+0.1%
Net Income	$-11,516	$-1,315,104	-1.0%

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

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
DOUG HICKS	President	1.00	Officer Director	$0	$0	$0
VAL MACEDO	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN NEWSOM	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
MARK WEBER	DIRECTOR	1.00	Director	$0	$0	$0
JON SWITALSKI	Director	1.00	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	$2,466,783	$2,478,299	No data	$-11,516
2023	$975,955	$2,291,059	$11,516	$-1,315,104
2022	$427,500	$350,907	$1,326,620	$76,593
2021	$1,450,000	$199,973	$1,250,027	$1,250,027

SAN DIEGO ALLIANCE FOR TRAFFIC RELIEF RELIABLE TRANSIT & JOBS