ECONOMIC DEVELOPMENT CORPORATION SAN DIEGO COUNTY

EIN: 952406199

SAN DIEGO, CA

Total Revenue
$4,301,353
Total Expenses
$4,289,303
Total Assets
$3,860,448
Net Assets
$2,394,691
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
MARK CAFFERTY
Phone
6192348484
Tax Period
2024-01-01 to 2024-12-31

ECONOMIC DEVELOPMENT CORPORATION SAN DIEGO COUNTY, founded in 1965, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024.

Mission

TO MAXIMIZE THE REGION'S ECONOMIC PROSPERITY AND GLOBAL COMPETITIVENESS.

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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 $2,955,090
Program Service Revenue $1,067,937
Investment Income $95,947
Other Revenue $182,379
TOTAL REVENUE $4,301,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,318,647
Fundraising Expenses $0
Program Expenses $3,699,810
Other Expenses $970,656
TOTAL EXPENSES $4,289,303

Year-over-Year Comparison

2024 2023 Change
Revenue $4,301,353 $3,999,265 +0.1%
Expenses $4,289,303 $3,988,637 +0.1%
Net Income $12,050 $10,628 +0.1%
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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Governance

Voting Members
71
Independent Members
71
Employees
28
Volunteers
200

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
6
$820,083
Total Directors
72
$472,808
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIE BROOKS BOARD CHAIR 40.00
Officer Director
$0 $0 $0
THOMAS SEIDLER VICE CHAIR 40.00
Officer Director
$0 $0 $0
LISETTE ISLAS VICE CHAIR INCLUSION 40.00
Officer Director
$0 $0 $0
BRUCE FOLKMANN TREASURER 40.00
Officer Director
$0 $0 $0
NELSON ACKERLY DIRECTOR 0.00
Director
$0 $0 $0
CHRIS AMBLE DIRECTOR 0.00
Director
$0 $0 $0
PAUL BARIBAULT DIRECTOR 0.00
Director
$0 $0 $0
KIMBERLY BECKER DIRECTOR 0.00
Director
$0 $0 $0
BRYAN BENSO DIRECTOR 0.00
Director
$0 $0 $0
TOM BETHMANN DIRECTOR 0.00
Director
$0 $0 $0
ROBERT BLAIR DIRECTOR 0.00
Director
$0 $0 $0
LINDEN BLUE DIRECTOR 0.00
Director
$0 $0 $0
KIMBERLY BREWER DIRECTOR 0.00
Director
$0 $0 $0
JANICE BROWN DIRECTOR 0.00
Director
$0 $0 $0
ALISON BUDELSKY DIRECTOR 0.00
Director
$0 $0 $0
TIAGO CARNEIRO DIRECTOR 0.00
Director
$0 $0 $0
RHO CAULEY BRUNER DIRECTOR 0.00
Director
$0 $0 $0
ZOE CAWLFIELD DIRECTOR 0.00
Director
$0 $0 $0
DAVID CHERASHORE DIRECTOR 0.00
Director
$0 $0 $0
CLIFFORD CHO DIRECTOR 0.00
Director
$0 $0 $0
ADELA DE LA TORRE DIRECTOR 0.00
Director
$0 $0 $0
DAN DENHAM DIRECTOR 0.00
Director
$0 $0 $0
DENNIS DOUCETTE DIRECTOR 0.00
Director
$0 $0 $0
MARK FIELD DIRECTOR 0.00
Director
$0 $0 $0
JANE FINLEY DIRECTOR 0.00
Director
$0 $0 $0
ALISON FLEURY DIRECTOR 0.00
Director
$0 $0 $0
PATRICIO FRIAS DIRECTOR 0.00
Director
$0 $0 $0
KERRY FULCHER DIRECTOR 0.00
Director
$0 $0 $0
LAURA GARRETT DIRECTOR 0.00
Director
$0 $0 $0
CARLOS GONZALEZ DIRECTOR 0.00
Director
$0 $0 $0
STEFFI HAFEN DIRECTOR 0.00
Director
$0 $0 $0
JAMES HARRIS DIRECTOR 0.00
Director
$0 $0 $0
ASHLEY HAYSLIP DIRECTOR 0.00
Director
$0 $0 $0
ERIC ICKE DIRECTOR 0.00
Director
$0 $0 $0
JASON JAGER DIRECTOR 0.00
Director
$0 $0 $0
KEITH B JONES DIRECTOR 0.00
Director
$0 $0 $0
PRADEEP KHOSLA DIRECTOR 0.00
Director
$0 $0 $0
JUNE KOMAR DIRECTOR 0.00
Director
$0 $0 $0
JAKE LEACH DIRECTOR 0.00
Director
$0 $0 $0
KATHRYN LEMBO DIRECTOR 0.00
Director
$0 $0 $0
ALESSANDRA LEZAMA DIRECTOR 0.00
Director
$0 $0 $0
JEFF LINDEMAN DIRECTOR 0.00
Director
$0 $0 $0
MATTHEW LUXTON DIRECTOR 0.00
Director
$0 $0 $0
SHELLEY LYFORD DIRECTOR 0.00
Director
$0 $0 $0
LAURA MACNEEL DIRECTOR 0.00
Director
$0 $0 $0
ARNULFO MANRIQUEZ DIRECTOR 0.00
Director
$0 $0 $0
ANNE MARBARGER DIRECTOR 0.00
Director
$0 $0 $0
SANDRA MCDONOUGH DIRECTOR 0.00
Director
$0 $0 $0
MARK MILLIRON DIRECTOR 0.00
Director
$0 $0 $0
JULI MORAN DIRECTOR 0.00
Director
$0 $0 $0
MIKE NEAL DIRECTOR 0.00
Director
$0 $0 $0
ELLEN NEUFELDT DIRECTOR 0.00
Director
$0 $0 $0
CARLOS NUNEZ DIRECTOR 0.00
Director
$0 $0 $0
GRANT OLIPHANT DIRECTOR 0.00
Director
$0 $0 $0
TAD PARZEN DIRECTOR 0.00
Director
$0 $0 $0
KEVIN PEGELS DIRECTOR 0.00
Director
$0 $0 $0
TOM PENN DIRECTOR 0.00
Director
$0 $0 $0
STEVE PONTELL DIRECTOR 0.00
Director
$0 $0 $0
KAREN REINHARDT DIRECTOR 0.00
Director
$0 $0 $0
MONIQUE RODRIGUEZ DIRECTOR 0.00
Director
$0 $0 $0
MANUEL RODRIGUEZ DIRECTOR 0.00
Director
$0 $0 $0
DANIEL RYAN DIRECTOR 0.00
Director
$0 $0 $0
AARON RYAN DIRECTOR 0.00
Director
$0 $0 $0
MARK STUART DIRECTOR 0.00
Director
$0 $0 $0
COLTON SUDBERRY DIRECTOR 0.00
Director
$0 $0 $0
PETER TOWNSHEND DIRECTOR 0.00
Director
$0 $0 $0
RAY VARELA DIRECTOR 0.00
Director
$0 $0 $0
SIDDHARTHA VIVEK DIRECTOR 0.00
Director
$0 $0 $0
BARBARA WIGHT DIRECTOR 0.00
Director
$0 $0 $0
CHRIS WILLIAMS DIRECTOR 0.00
Director
$0 $0 $0
DERRICK YORK DIRECTOR 0.00
Director
$0 $0 $0
MARK CAFFERTY PRESIDENT & CEO 40.00
Officer Director
$451,194 $21,614 $472,808
LAUREE SAHBA COO 40.00
Officer
$328,325 $18,950 $347,275
NIKIA CLARKE SENIOR VICE PRESIDENT 40.00
Highest
$240,750 $13,907 $254,657
EDUARDO VELASQUEZ SR. DIRECTOR 40.00
Highest
$150,500 $9,030 $159,530
JENNIFER STORM EXECUTIVE DIRECTOR 40.00
Highest
$134,075 $8,045 $142,120
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
2024 $4,301,353 $4,289,303 $3,860,448 $12,050
2023 $3,999,265 $3,988,637 $3,922,793 $10,628
2022 $3,684,416 $3,691,585 $2,869,414 $-7,169
2021 $3,922,544 $3,291,770 $2,842,251 $630,774
2020 $3,832,004 $3,374,529 $2,026,624 $457,475
2019 $3,943,352 $3,965,605 $1,560,817 $-22,253
2019 $3,976,352 $3,965,605 $1,593,817 $10,747
2018 $3,836,276 $3,818,262 $1,481,347 $18,014
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