SAN DIEGO ORGANIZING PROJECT (EIN 953284521) - 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

1978

Legal Domicile

Principal Officer

Dinora Reyna

Phone

6192850797

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO ORGANIZING PROJECT, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 8% surplus.

Mission

Development of grassroots leaders who in turn build powerful organizations to transform their communities.

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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 $1,146,059

Program Service Revenue $0

Investment Income $416

Other Revenue $0

TOTAL REVENUE $1,146,475

Expense Breakdown

Grants Paid $12,750

Salaries & Benefits $785,181

Fundraising Expenses $94,257

Program Expenses $677,423

Other Expenses $250,728

TOTAL EXPENSES $1,049,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,475	$785,890	+0.5%
Expenses	$1,049,161	$925,067	+0.1%
Net Income	$97,314	$-139,177	-1.7%

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

300

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

$120,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dinora Reyna	Executive Director	40	Director	$120,894	$0	$120,894

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	$1,146,475	$1,049,161	$911,192	$97,314
2023	$785,890	$925,067	$834,136	$-139,177
2022	$1,053,586	$780,779	$938,110	$272,807
2021	$645,916	$908,831	$872,643	$-262,915
2020	$1,195,379	$755,819	$1,500,793	$439,560
2020	$1,196,017	$753,827	$1,574,189	$442,190
2019	$1,438,796	$1,088,460	$1,028,233	$350,336

SAN DIEGO ORGANIZING PROJECT