Urban League of San Diego County (EIN 951772854) - 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

1953

Legal Domicile

Phone

6192666244

Tax Period

2024-07-01 to 2025-06-30

Urban League of San Diego County, founded in 1953, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

Assist African Americans and other underserved people in San Diego County to acheive social and economic equality through advocacy, bridge building, program services and research.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,609,695

Program Service Revenue $370,201

Investment Income $8,596

Other Revenue $1,341

TOTAL REVENUE $1,989,833

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $1,394,880

Fundraising Expenses $13,247

Program Expenses $1,223,445

Other Expenses $561,040

TOTAL EXPENSES $1,973,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,989,833	$1,996,844	0.0%
Expenses	$1,973,420	$1,826,243	+0.1%
Net Income	$16,413	$170,601	-0.9%

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

$638,755

Total Directors

$336,352

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Abdallah Alshams	President and CEO	040.00	Officer Director	$320,276	$16,076	$336,352
Evangeline Horvath	CFO	040.00	Officer	$258,200	$44,203	$302,403
Keannya Hagan	HR	040.00	Highest	$226,950	$34,264	$261,214
Jacklyn Laquindanum	Housing Counselor/Instructor	040.00	Highest	$112,913	$0	$112,913
Larry Reed	Board Chair	003.00	Officer Director	$0	$0	$0
Tosha Blackshear	Board Member	003.00	Director	$0	$0	$0
Dr Robert Lee Brown	Board Member	003.00	Director	$0	$0	$0
Sylvester Sac Carreathers	Vice Chair	003.00	Officer Director	$0	$0	$0
Christopher Nayve Esq	Board Member	003.00	Director	$0	$0	$0
Karla Sanchez	Board Member	003.00	Director	$0	$0	$0
Zjamahl Fain	Board Member	003.00	Director	$0	$0	$0
Oliver Jones	Board Member	003.00	Director	$0	$0	$0
Stephanie Love-Payne	Board Member	003.00	Director	$0	$0	$0
Alysse Hogan	Board Member	003.00	Director	$0	$0	$0
Maxwell Agha	Board Member	003.00	Director	$0	$0	$0
Shakerra Carter	Board Member	003.00	Director	$0	$0	$0
Dr Robert Gillespie	Board Member	003.00	Director	$0	$0	$0
Dr John Parker	Board Member	003.00	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
2025	$1,989,833	$1,973,420	$1,782,818	$16,413
2024	No data	No data	No data	No data
2023	$2,318,605	$1,932,445	$1,813,570	$386,160
2022	$2,239,313	$1,592,102	$1,059,794	$647,211
2021	$1,776,397	$1,397,004	$628,129	$379,393
2020	$1,279,143	$1,182,881	$321,378	$96,262
2019	$1,167,972	$1,117,963	$179,474	$50,009
2018	$955,995	$1,086,500	$143,701	$-130,505

Urban League of San Diego County