SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024 (EIN 882312862) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

MAI NGUYEN

Phone

6192289659

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $839,044

Program Service Revenue $0

Investment Income $0

Other Revenue $1,145

TOTAL REVENUE $840,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,289

Fundraising Expenses $184,265

Program Expenses $626,582

Other Expenses $591,078

TOTAL EXPENSES $984,934

Year-over-Year Comparison

	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

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$97,945

Total Directors

Key Employees

Highest Compensated

reported

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

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	No data	No data	No data	No data
2023	$840,189	$984,934	$146,080	$-144,745

SAN DIEGO TIJUANA WORLD DESIGN CAPITAL 2024