SAN DIEGO KIND CORPORATION (EIN 952822318) - 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

1972

Legal Domicile

Principal Officer

FRAN E KILBURG

Phone

6192352315

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO KIND CORPORATION, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $167K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $645K exceeded revenue, resulting in a 286% operating deficit.

Mission

SEE STATEMENT BELOW.

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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 $0

Program Service Revenue $0

Investment Income $167,330

Other Revenue $0

TOTAL REVENUE $167,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,861

Fundraising Expenses $0

Program Expenses $618,231

Other Expenses $134,596

TOTAL EXPENSES $645,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,330	$277,596	-0.4%
Expenses	$645,457	$610,213	+0.1%
Net Income	$-478,127	$-332,617	+0.4%

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

$219,328

Total Directors

$219,328

Key Employees

$266,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PERCIL STANFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN KILBURG	TREASURER/SECRETARY/CFO	30.00	Officer Director	$199,559	$19,769	$219,328
JESS HARO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHANELL HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAVOURNEEN O'CONNOR	EMPLOYEE	30.00	Key Emp	$259,545	$7,113	$266,658

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	$167,330	$645,457	$1,684,712	$-478,127
2022	$277,596	$610,213	$2,131,632	$-332,617
2021	$79,634	$570,789	$2,454,227	$-491,155
2020	$18,307	$448,123	$3,428,779	$-429,816
2019	$7,820,308	$283,424	$3,842,488	$7,536,884
2018	$1,440,438	$330,520	$3,115,762	$1,109,918

SAN DIEGO KIND CORPORATION