Federal Defenders of San Diego Inc (EIN 952678506) - 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

Phone

6192348467

Tax Period

2023-10-01 to 2024-09-30

Federal Defenders of San Diego Inc is a mid-sized nonprofit that reported $34.8M in total revenue in fiscal year 2023.

Mission

Legal representation

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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 $34,401,828

Program Service Revenue $422,060

Investment Income $3,150

Other Revenue $0

TOTAL REVENUE $34,827,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,197,728

Fundraising Expenses $0

Program Expenses $34,682,608

Other Expenses $7,634,446

TOTAL EXPENSES $34,832,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,827,038	$33,129,976	+0.1%
Expenses	$34,832,174	$33,483,686	+0.0%
Net Income	$-5,136	$-353,710	-1.0%

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

165

Volunteers

N/A

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
KASHA CASTILLO	Executive Director	50.00		$191,900	$0	$191,900
ANA MARTINEZ	CHIEF INTERPRETER	50.00		$191,900	$0	$191,900
NORMA AGUILAR	Attorney	50.00		$191,800	$0	$191,800
PAUL BARR	ATTORNEY	50.00		$191,800	$0	$191,800
ELIZABETH BARROS	ATTORNEY	50.00		$191,800	$0	$191,800
Mary Ellen Attridge	President	0.00	Director	$0	$0	$0
Laura Schaefer	Vice President	0.00	Director	$0	$0	$0
GARY BURCHAM	Secretary	0.00	Director	$0	$0	$0
Frederick W Kosmo Jr	CFO	0.00	Director	$0	$0	$0
Andrew Nietor	BOARD MEMBER	0.00	Director	$0	$0	$0
Callie A Bjurstrom	BOARD MEMBER	0.00	Director	$0	$0	$0
Juanita Brooks	BOARD MEMBER	0.00	Director	$0	$0	$0
Floralynn Einesman	BOARD MEMBER	0.00	Director	$0	$0	$0
Guadalupe Valencia	BOARD MEMBER	0.00	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	$34,827,038	$34,832,174	$5,370,660	$-5,136
2023	$33,129,976	$33,483,686	$4,495,684	$-353,710
2022	$32,559,849	$32,310,791	$4,535,681	$249,058
2021	$28,354,985	$28,440,291	$3,329,600	$-85,306
2020	$28,525,028	$28,257,722	$3,246,897	$267,306
2019	$27,810,241	$26,990,327	$4,422,464	$819,914
2018	$26,356,806	$26,367,064	$3,537,867	$-10,258

Federal Defenders of San Diego Inc