SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024, founded in 2023, is a small nonprofit in the Public & Societal Benefit sector that reported $840K in total revenue in fiscal year 2023. Expenses of $985K exceeded revenue, resulting in a 17% operating deficit.
WDC IS A YEAR LONG CELEBRATION OF DESIGN IN OUR COMMUNITY AND ALSO AN OPPORTUNITY TO USE THE POWER OF DESIGN TO TRANSFORM OUR COMMUNTY.
GLOBAL BRANDING PROGRAM - A MARKETING AND COMMUNICATIONS PROGRAM AIMED AT PROVIDING EXPOSURE TO THE OVER 300 ENDORSED COMMUNITY EVENTS TAKING PLACE DURING OUR DESIGNATION YEAR AS WELL AS RAISING THE...
GLOBAL BRANDING PROGRAM - A MARKETING AND COMMUNICATIONS PROGRAM AIMED AT PROVIDING EXPOSURE TO THE OVER 300 ENDORSED COMMUNITY EVENTS TAKING PLACE DURING OUR DESIGNATION YEAR AS WELL AS RAISING THE REGION'S LOCAL, NATIONAL AND INTERNATIONAL REPUTATION AS A DESIGN HUB AND POWERHOUSE OF INNOVATIVE DESIGN SOLUTIONS, WITH A GOAL OF ATTRACTING BUSINESSES, EMPLOYEES, STUDENTS, VISITORS AND DESIGN THINKERS TO OUR DESIGN DESTINATION.
COMMUNITY/EVENT PROGRAM - THIS ENCOMPASSES OUR PROGRAMS THROUGHOUT THE REGION THAT ARE DESIGN FOCUSED AND PART OF THE WDC DESIGNATION. THIS INCLUDES OUR 7 SIGNATURE EVENTS (LARGE SCALE EVENTS PLANNED...
COMMUNITY/EVENT PROGRAM - THIS ENCOMPASSES OUR PROGRAMS THROUGHOUT THE REGION THAT ARE DESIGN FOCUSED AND PART OF THE WDC DESIGNATION. THIS INCLUDES OUR 7 SIGNATURE EVENTS (LARGE SCALE EVENTS PLANNED AND EXECUTED BY THE WDC 2024 TEAM), OUR COMMUNITY PROGRAM (OVER 300 LOCALLY LED, ENDORSED EVENTS) AND OUR IMPACT/LEGACY PROGRAM THAT IS WORKING TO INCUBATE LONG TERM SUSTAINABLE DESIGN BASED INITIATIVES THAT WILL CONTINUE AFTER OUR DESIGNATION YEAR IS COMPLETED.
GRANT PROGRAM - THIS PROGRAM AIMS TO SUPPORT LOCAL ORGANIZATIONS AND BUSINESSES IN DELIVERING COMMUNITY-DRIVEN DESIGN ACTIVITIES THAT ENGAGE DIVERSE COMMUNITIES ACROSS THE CITY AND ALIGN WITH THE...
GRANT PROGRAM - THIS PROGRAM AIMS TO SUPPORT LOCAL ORGANIZATIONS AND BUSINESSES IN DELIVERING COMMUNITY-DRIVEN DESIGN ACTIVITIES THAT ENGAGE DIVERSE COMMUNITIES ACROSS THE CITY AND ALIGN WITH THE OBJECTIVES AND OUTCOMES OF WDC 2024. THE PROGRAM INCLUDES GRANTS TO LOCAL ORGANIZATIONS AS WELL AS MONEY TO CONSTRUCT OUR WDC 2024 PAVILION AND SUPPORT FOR ADMINISTERING THE OVERALL PROGRAM AND ITS OBJECTIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $840,189 | N/A | N/A |
| Expenses | $984,934 | N/A | N/A |
| Net Income | $-144,745 | N/A | N/A |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MAI NGUYEN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAD PARZEN | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHON GLUS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA QUACKENBUSH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERNESTO EDUARDO CHAVEZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLOS DE LA MORA | PRESIDENT/CEO | 40.00 |
Officer
|
$97,945 | $0 | $97,945 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $840,189 | $984,934 | $146,080 | $-144,745 |
Compare SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024 with other nonprofits in California and across the country.