BETTER BUSINESS BUREAU OF SAN DIEGO ORANGE & IMPERIAL COUNTIES (EIN 950546380) - 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

1921

Legal Domicile

Phone

8586376199

Tax Period

2018-01-01 to 2018-12-31

BETTER BUSINESS BUREAU OF SAN DIEGO ORANGE & IMPERIAL COUNTIES, founded in 1921, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

BETTER BUSINESS BUREAU SERVING SAN DIEGO, ORANGE & IMPERIAL COUNTIES' MISSION IS TO BE A LEADER IN ADVANCING MARKETPLACE TRUST AND IS ORGANIZED TO PROMOTE CONSUMER PROTECTION AND BUSINESS ETHICS FOR BUSINESSES IN SAN DIEGO, ORANGE, AND IMPERIAL COUNTIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,017,276

Investment Income $0

Other Revenue $2,217

TOTAL REVENUE $1,019,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,409

Fundraising Expenses $0

Other Expenses $674,437

TOTAL EXPENSES $1,162,846

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,019,493	$4,721,578	-0.8%
Expenses	$1,162,846	$4,892,349	-0.8%
Net Income	$-143,353	$-170,771	-0.2%

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

$48,199

Total Directors

$48,199

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN GALLAGHER	Chairman	1.00	Officer Director	$0	$0	$0
ROBERT BEHIC	Vice Chairman	1.00	Officer Director	$0	$0	$0
BRADLEY SMITH	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL WARBURTON	Secretary	1.00	Officer Director	$0	$0	$0
ANTHONY NARDO	IMM. PAST CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER FABRICK	INTERIM PRES.	40.00	Officer Director	$47,076	$1,123	$48,199
MARY BALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIEN BRANDT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE COLES	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRAM FROST	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE HANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE OGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SMELTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE DONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE KAELIN	LEGAL COUNSEL	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
2018	$1,019,493	$1,162,846	No data	$-143,353

BETTER BUSINESS BUREAU OF SAN DIEGO ORANGE & IMPERIAL COUNTIES