Sister League of San Diego Inc (EIN 951793706) - 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

1942

Legal Domicile

Principal Officer

Nicole Fusco

Phone

6192971172

Tax Period

2023-01-01 to 2023-12-31

Sister League of San Diego Inc, founded in 1942, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 23% operating margin.

Mission

RESIDENTIAL HOME TO SERVE WOMEN NEEDING TRANSITIONAL HOUSING FOR UP TO 18 MONTHS, ASSISTING THE, IN REGAINING THEIR INDEPENDENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $235,204

Program Service Revenue $119,471

Investment Income $15,206

Other Revenue $4,445

TOTAL REVENUE $374,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,165

Fundraising Expenses $0

Program Expenses $272,604

Other Expenses $118,204

TOTAL EXPENSES $286,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,326	$222,565	+0.7%
Expenses	$286,369	$311,779	-0.1%
Net Income	$87,957	$-89,214	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nuria Haro-Lopez	Executive Dir.	40.00	Officer Director	$0	$0	$0
Megan Mazza	Vice President	2.00	Officer Director	$0	$0	$0
Kristen Haden	President & CEO	2.00	Officer Director	$0	$0	$0
Nicole Fusco	Treasurer	2.00	Officer Director	$0	$0	$0
Laura Wolf Stein	Secretary	2.00	Officer Director	$0	$0	$0
Jessica Aminoff	Director	1.00	Director	$0	$0	$0
Su Barry	Director	1.00	Director	$0	$0	$0
KlaBada Bee	Director	1.00	Director	$0	$0	$0
Rebecca Bellingham	Director	1.00	Director	$0	$0	$0
Sarah Brand	Director	1.00	Director	$0	$0	$0
Kelley FielderDavis	Director	1.00	Director	$0	$0	$0
Dr Susan Duthie	Director	1.00	Director	$0	$0	$0
Jessica Lees	Director	1.00	Director	$0	$0	$0
Gina Mancuso	Director	1.00	Director	$0	$0	$0
Anu Simh	Director	1.00	Director	$0	$0	$0
Priya Upasani	Director	1.00	Director	$0	$0	$0
Nicki Veloz	Director	1.00	Director	$0	$0	$0
Kate Burnite	Director	1.00	Director	$0	$0	$0
Julie Soper	Director	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
2025	No data	No data	No data	No data
2023	$374,326	$286,369	$515,445	$87,957
2022	$222,565	$311,779	$421,488	$-89,214
2021	$192,656	$209,884	$512,512	$-17,228
2020	$181,989	$239,846	$537,611	$-57,857
2019	$137,120	$212,955	$589,131	$-75,835
2018	$114,119	$160,946	$665,762	$-46,827

Sister League of San Diego Inc