SAN DIEGO SPORTS ASSOCIATION

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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

1960

Legal Domicile

Principal Officer

SHARON HEILBRUNN

Phone

6196783872

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO SPORTS ASSOCIATION, founded in 1960, is a small nonprofit in the Arts, Culture & Humanities sector that reported $668K in total revenue in fiscal year 2024. The organization ran a surplus of $221K, a strong 33% operating margin.

Mission

The San Diego Sports Association was incorporated under the laws of the State of California in 1960, as a not-for-profit corporation. The Sports Associations mission is to celebrate and support local athletic achievement and youth development through sports. The Sports Association is dedicated to creating strategic and meaningful opportunities to use sports and philanthropy to make a positive impact in San Diego. The organization believes in the positive benefits and unifying power of sports for the development of youth community and business, and in bringing San Diegans together to honor, recognize and promote local athletic achievement.

Program Service Accomplishments

Program 1

Expenses: $328,889

The San Diego Sports Association (the Sports Association) was incorporated under the laws of the State of California in 1960, as a not-for-profit corporation. The Sports Associations mission is to...

The San Diego Sports Association (the Sports Association) was incorporated under the laws of the State of California in 1960, as a not-for-profit corporation. The Sports Associations mission is to celebrate and support local athletic achievement and youth development through sports. The Sports Association is dedicated to creating strategic and meaningful opportunities to use sports and philanthropy to make a positive impact in San Diego. The organization believes in the positive benefits and unifying power of sports for the development of youth community and business, and in bringing San Diegans together to honor, recognize and promote local athletic achievement.This includes the public exhibition of the Breitbard Hall of Fame at Petco Park in San Diego, California. The Sports Associations educational outreach programs provide valuable youth development and life-skills training throughout San Diego County.

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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 (2024)

Revenue Breakdown

Contributions & Grants $437,662

Program Service Revenue $0

Investment Income $393,237

Other Revenue $-163,257

TOTAL REVENUE $667,642

Expense Breakdown

Grants Paid $97,500

Salaries & Benefits $183,702

Fundraising Expenses $83,270

Program Expenses $328,889

Other Expenses $165,782

TOTAL EXPENSES $446,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,642	$684,108	0.0%
Expenses	$446,984	$437,412	+0.0%
Net Income	$220,658	$246,696	-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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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

$104,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HEILBRUNN	Executive Dir.	40.00	Officer	$96,000	$8,128	$104,128
KIMYA MASSEY	MEMBER	1.00	Director	$0	$0	$0
RON FOWLER	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
SCOTT BOHRER	MEMBER	1.00	Director	$0	$0	$0
MARCO ALESSIO	MEMBER	1.00	Director	$0	$0	$0
JD WICKER	MEMBER	1.00	Director	$0	$0	$0
GAYLE KLUSKY	MEMBER	1.00	Director	$0	$0	$0
ANDREW FOWLER	Treasurer	2.00	Officer Director	$0	$0	$0
EARL EDWARDS	MEMBER	1.00	Director	$0	$0	$0
BILL JOHNSTON	MEMBER	2.00	Director	$0	$0	$0
DICK SEMERDIJAN	Chairman	2.00	Officer 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	$667,642	$446,984	$12,791,281	$220,658
2024	$684,108	$437,412	$12,075,155	$246,696
2023	$597,608	$387,855	$11,025,900	$209,753
2022	$569,003	$326,110	$10,422,414	$242,893
2021	$637,182	$351,963	$11,302,865	$285,219
2020	$828,460	$562,176	$9,394,776	$266,284
2019	$999,232	$625,630	$9,203,488	$373,602