DOWNTOWN SAN DIEGO PARTNERSHIP INC (EIN 951729734) - 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

1952

Legal Domicile

Principal Officer

ELIZABETH BRENNAN

Phone

6192340201

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN SAN DIEGO PARTNERSHIP INC, founded in 1952, is a mid-sized nonprofit that reported $15.8M in total revenue in fiscal year 2024.

Mission

ADVANCING THE ECONOMIC PROSPERITY AND CULTURAL VITALITY OF DOWNTOWN SAN DIEGO.

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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 $144,448

Program Service Revenue $15,650,658

Investment Income $1,561

Other Revenue $48,553

TOTAL REVENUE $15,845,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,767,353

Fundraising Expenses $0

Other Expenses $5,898,114

TOTAL EXPENSES $15,665,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,845,220	$15,826,898	+0.0%
Expenses	$15,665,467	$16,239,059	0.0%
Net Income	$179,753	$-412,161	-1.4%

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

178

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

$586,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL RATH	CHAIR	1.00	Director	$0	$0	$0
DIANA PUETZ	VICE CHAIR	1.00	Director	$0	$0	$0
MICHELE VIVES	TREASURER	1.00	Director	$0	$0	$0
PAMELA GABRIEL	SECRETARY	1.00	Director	$0	$0	$0
CHANELLE HAWKEN	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
AIMEE FAUCETT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BURTON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CHAMBERLAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CRIDER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
PERRY DEALY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FISH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FORREST	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ALEX GUYOTT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH B JONES	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KORN	DIRECTOR	1.00	Director	$0	$0	$0
MERO MARME	DIRECTOR	1.00	Director	$0	$0	$0
MONICA MONTANO	DIRECTOR	1.00	Director	$0	$0	$0
SUMEET PAREKH	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL REEVES	DIRECTOR	1.00	Director	$0	$0	$0
BRENT SCHERTZER	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE NEWMAN TSAY	DIRECTOR	1.00	Director	$0	$0	$0
RAY VARELA	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK REITER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARTINE SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BRENNAN	PRESIDENT & CEO	40.00	Officer	$326,046	$18,638	$344,684
JUSTIN APGER	CHIEF OPERATIONS OFFICER	40.00	Officer	$235,204	$6,669	$241,873
ALONSO VIVAS	SVP & EXECUTIVE DIRECTOR,	40.00	Highest	$158,081	$3,396	$161,477
ERNESTO ROMO	DIRECTOR OF CLEAN SERVICES, CLEAN AND SAFE	40.00	Highest	$111,442	$9,852	$121,294
SARAH BROTHERS	VP, MARKETING AND COMMUNIC	40.00	Highest	$135,943	$6,270	$142,213
JOSHUA CALLERY-COYNE	CHIEF OF STAFF	40.00	Highest	$136,271	$6,285	$142,556
APRIL HILL	VP, PEOPLE AND CULTURE	40.00	Highest	$134,323	$6,225	$140,548

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	$15,845,220	$15,665,467	$3,851,522	$179,753
2024	$15,826,898	$16,239,059	$2,707,785	$-412,161
2023	$14,476,751	$14,868,208	$4,179,729	$-391,457
2022	$12,045,568	$11,890,806	$2,790,487	$154,762
2021	$9,913,958	$10,039,650	$3,005,866	$-125,692
2020	$9,145,289	$9,321,700	$1,442,549	$-176,411
2019	$9,950,509	$9,860,310	$2,162,217	$90,199
2018	$10,051,881	$10,059,592	$2,116,833	$-7,711

DOWNTOWN SAN DIEGO PARTNERSHIP INC