I Love A Clean San Diego County Inc

EIN: 952566791 501(c)(3) Environment

San Diego, CA

Total Revenue
$2,097,188
Total Expenses
$2,087,487
Total Assets
$1,309,500
Net Assets
$1,084,993
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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
1954
Legal Domicile
CA
Principal Officer
Steve Morris
Phone
6192910103
Tax Period
2023-01-01 to 2023-12-31

I Love A Clean San Diego County Inc, founded in 1954, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

I Love A Clean San Diego leads and inspires our community to actively conserve and enhance the environment through example, outreach, and local involvement.

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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 (2023)

Revenue Breakdown

Contributions & Grants $673,016
Program Service Revenue $1,411,962
Investment Income $11,414
Other Revenue $796
TOTAL REVENUE $2,097,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,580,300
Fundraising Expenses $167,296
Program Expenses $1,758,673
Other Expenses $507,187
TOTAL EXPENSES $2,087,487

Year-over-Year Comparison

2023 2022 Change
Revenue $2,097,188 $1,936,406 +0.1%
Expenses $2,087,487 $1,813,227 +0.2%
Net Income $9,701 $123,179 -0.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
53
Volunteers
17757

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
3
$151,459
Total Directors
9
$0
Key Employees
1
$151,459
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Morris Executive Director 040.00
Officer Key Emp
$121,225 $30,234 $151,459
Kenneth Moore President 003.00
Officer Director
$0 $0 $0
Denise Price Secretary 003.00
Officer Director
$0 $0 $0
Bryce Hunter Treasurer 003.00
Director
$0 $0 $0
William Haines Director 002.00
Director
$0 $0 $0
Joseph Mazzella Director 002.00
Director
$0 $0 $0
Allison DeGeorge Director 002.00
Director
$0 $0 $0
Laura Atkinson Director 002.00
Director
$0 $0 $0
Tiana Austel Director 002.00
Director
$0 $0 $0
Stephen Herring Director 002.00
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
2024 No data No data No data No data
2023 $2,097,188 $2,087,487 $1,309,500 $9,701
2022 $1,936,406 $1,813,227 $1,392,439 $123,179
2021 $1,340,137 $1,458,598 $1,310,485 $-118,461
2021 $1,340,137 $1,458,598 $1,310,485 $-118,461
2020 $1,508,757 $1,398,627 $1,125,666 $110,130
2019 $1,804,843 $1,694,103 $1,084,973 $110,740
2018 $1,593,754 $1,568,855 $917,065 $24,899
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