JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC (EIN 951727087) - 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

1951

Legal Domicile

Principal Officer

SIDDHARTHA VIVEK

Phone

6199064901

Tax Period

2024-07-01 to 2025-06-30

JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC, founded in 1951, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $7.7M represent 25 months of operating reserves.

Mission

EMPOWER YOUTH BY TEACHING THEM HOW TO GET A JOB, START A BUSINESS AND MANAGE MONEY.

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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 $2,373,369

Program Service Revenue $1,147,641

Investment Income $80,169

Other Revenue $55,737

TOTAL REVENUE $3,656,916

Expense Breakdown

Grants Paid $18,558

Salaries & Benefits $1,870,025

Fundraising Expenses $360,607

Program Expenses $2,582,867

Other Expenses $1,730,713

TOTAL EXPENSES $3,619,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,656,916	$3,356,920	+0.1%
Expenses	$3,619,296	$3,384,331	+0.1%
Net Income	$37,620	$-27,411	-2.4%

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

4792

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

$362,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN POLEK	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANETTE ROBERTS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RENATA MARTINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY HOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANAASTACIA BLAZEVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY ROHLAND-HEINRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW TESSIER EDD	BOARD MEMBER	1.00	Director	$0	$0	$0
MAGGIE LEONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN PARRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYA MADSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDE HOTCHKISS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR SALAH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER FINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN SPECTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOLLAENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN SERRANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD WHITEHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA HASTINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW SCHLOSBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHANTI HANDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NESS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MIYASHIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CARMICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN CLEMENTS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITT DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFFI HAFEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAE PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM OLSON	CFO/CONTRACT FRACTIONAL CFO	10.00	Officer	$0	$0	$0
GAYLE GREENLEE	CFO/CONTRACT FRACTIONAL CFO	5.00	Officer	$33,188	$0	$33,188
SIDD VIVEK	PRESIDENT & CEO	40.00	Officer	$299,892	$29,901	$329,793
LINDA O'CONNELL	CHIEF OF STAFF	40.00	Highest	$121,750	$5,774	$127,524
HANNA JENSEN	VICE PRESIDENT, IMPACT	40.00	Highest	$147,678	$10,758	$158,436

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	$3,656,916	$3,619,296	$11,000,127	$37,620
2024	$3,356,920	$3,384,331	$10,901,806	$-27,411
2023	$4,332,671	$3,175,540	$10,941,346	$1,157,131
2022	$2,941,808	$2,581,741	$9,827,517	$360,067
2021	$2,109,454	$1,920,424	$9,741,208	$189,030
2020	$2,071,667	$2,113,446	$9,676,920	$-41,779
2019	$2,321,775	$2,443,844	$9,143,771	$-122,069
2018	$2,788,147	$3,131,652	$9,231,105	$-343,505

JUNIOR ACHIEVEMENT OF SAN DIEGO COUNTY INC