San Diego Education Association

EIN: 951185804

San Diego, CA

Total Revenue
$4,723,935
Total Expenses
$3,238,368
Total Assets
$6,595,849
Net Assets
$5,613,193
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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
1951
Legal Domicile
CA
Principal Officer
Kyle Weinberg
Phone
6192834411
Tax Period
2024-09-01 to 2025-08-31

San Diego Education Association, founded in 1951, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 31% operating margin.

Mission

To represent members in relations with their employer, and to seek to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations, including but not limited to, wages, hours and other terms and conditions of employment.

Program Service Accomplishments

Program 1
Expenses: $2,823,210 Revenue: $3,654,098

The Associations represents approximately 6,300 full & part time members in the San Diego Unified School District. Services provided consisted of collective bargaining, contract enforcement and...

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The Associations represents approximately 6,300 full & part time members in the San Diego Unified School District. Services provided consisted of collective bargaining, contract enforcement and maintenance, and organizing members around site issues. These services were for the purpose of improving the unit members' salaries, benefits and working conditions. The Association kept its members informed of and involved in its activities through regular meetings and communications.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,654,098
Investment Income $159,717
Other Revenue $910,120
TOTAL REVENUE $4,723,935

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,698,874
Fundraising Expenses $0
Program Expenses $2,823,210
Other Expenses $539,494
TOTAL EXPENSES $3,238,368

Year-over-Year Comparison

2024 2023 Change
Revenue $4,723,935 $4,022,214 +0.2%
Expenses $3,238,368 $3,148,404 +0.0%
Net Income $1,485,567 $873,810 +0.7%
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

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
N/A

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
5
$12,865
Total Directors
15
$12,865
Key Employees
1
$308,089
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Weinberg President 40.00
Officer Director
$4,260 $0 $4,260
Monique Barret Vice President 40.00
Officer Director
$1,775 $0 $1,775
Sarah Darr Secretary 5.00
Officer Director
$2,270 $0 $2,270
Lisa Morris Treasurer 5.00
Officer Director
$4,560 $0 $4,560
Jessica Arreguin Director 2.00
Director
$0 $0 $0
Amy Childs Director 2.00
Director
$0 $0 $0
Allison Paredes Director 2.00
Director
$0 $0 $0
David C Hickenbottom Director 2.00
Director
$0 $0 $0
Mary Belmontez Director 2.00
Director
$0 $0 $0
Matthew Schneck Director 2.00
Director
$0 $0 $0
Molley Beth Stewart Director 2.00
Director
$0 $0 $0
Amy Thomas Director 2.00
Director
$0 $0 $0
Jessica Moore Director 2.00
Director
$0 $0 $0
Samantha Cruz Director 2.00
Director
$0 $0 $0
Kimberly Allard Director 2.00
Director
$0 $0 $0
Anthony Saavedra Executive Director 40.00
Officer
$0 $0 $0
Morgan Thornberry UFO 40.00
Key Emp
$170,108 $137,981 $308,089
Jonathon Mello UFO 40.00
Highest
$118,564 $86,969 $205,533
Michael Devries UFO 40.00
Highest
$131,882 $108,054 $239,936
Eva Reyes Controller 40.00
Highest
$115,877 $93,354 $209,231
Sara Holerud UFO 40.00
Highest
$146,665 $126,705 $273,370
Rafal Dobrowolski UFO 40.00
Highest
$105,965 $105,615 $211,580
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
2025 $4,723,935 $3,238,368 $6,595,849 $1,485,567
2024 $4,022,214 $3,148,404 $5,935,234 $873,810
2023 $3,397,793 $3,038,843 $4,298,664 $358,950
2022 $2,995,523 $2,830,243 $3,000,891 $165,280
2021 $2,906,309 $2,844,127 $2,939,961 $62,182
2020 $3,132,270 $2,695,970 $2,844,770 $436,300
2019 $2,820,367 $2,744,222 $2,441,998 $76,145
2018 $3,205,548 $2,927,473 $2,352,546 $278,075
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