SAN DIEGO NICE GUYS INC

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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

Principal Officer

ROBERT PATTERSON

Phone

6196921040

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO NICE GUYS INC is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $845K, a strong 57% operating margin.

Mission

FAMILY IS THE MAIN FOCUS OF THE NICE GUYS. THE MAJORITY OF THE MONEY WE RAISE GOES TO HELP FAMILIES WHO HAVE SOMEHOW FALLEN THROUGH THE CRACKS. A MEDICAL BILL, A CAR REPAIR, CLOTHES NEEDED AFTER A HOUSE FIRE, A WHEELCHAIR. WE OFFER A HAND-UP NOT A HAND-OUT.

Program Service Accomplishments

Program 1

Expenses: $618,086

GRANTS AND DONATIONS WERE MADE TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS BENEFITING SAN DIEGO RESIDENTS IN NEED. THE NICE GUYS VICTORY FUND PROVIDES ASSISTANCE TO WOUNDED MILITARY PERSONNEL FOR...

GRANTS AND DONATIONS WERE MADE TO INDIVIDUALS AND CHARITABLE ORGANIZATIONS BENEFITING SAN DIEGO RESIDENTS IN NEED. THE NICE GUYS VICTORY FUND PROVIDES ASSISTANCE TO WOUNDED MILITARY PERSONNEL FOR REHABILITATION AND THEIR FAMILIES WHO HAVE SPECIAL NEEDS NOT PROVIDED BY THE MILITARY SERVICES. A FEW OF THOSE NEEDS ARE BACKPACKS CONTAINING CLOTHING, PERSONAL ITEMS, GAMES, ETC FOR WOUNDED SERVICE MEN AND WOMEN IN MILITARY HOSPITALS, MODIFICATION OF HOMES TO HANDLE WHEELCHAIRS AND SPECIAL NEEDS, MODIFICATION OF CARS OR VANS, PROVIDING FAMILIES WITH TRANSPORTATION, HOUSING AND FOOD WHILE THEY ARE IN SAN DIEGO SUPPORTING THEIR LOVED ONES IN THE HOSPITALS OR REHAB CENTERS AND ALL THOSE SPECIAL NEEDS IN BETWEEN. OPERATION CARE GIVER PROVIDES KITS (15 ITEMS OF BASIC HYGIENE AND COMFORT) TO US TROOPS "FAR FROM THE FLAGPOLE" (FOB'S, FOP'S COP'S, MOBILE HUMVEE BASES, ETC.) KITS ARE MAILED TO COMMAND LEVEL SARGEANTS WHO DISTRIBUTE THE SUPPLIES TO THE TROOPS WHO NEED THEM MOST.

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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 $1,362,425

Program Service Revenue $0

Investment Income $14,851

Other Revenue $112,533

TOTAL REVENUE $1,489,809

Expense Breakdown

Grants Paid $526,160

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $618,086

Other Expenses $119,073

TOTAL EXPENSES $645,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,489,809	$525,390	+1.8%
Expenses	$645,233	$537,105	+0.2%
Net Income	$844,576	$-11,715	-73.1%

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

N/A

Volunteers

200

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
CHUCK BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BROOKS	DIRECTOR EME	1.00	Director	$0	$0	$0
MARC W BROWN CPA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CALVO	DIRECTOR	1.00	Director	$0	$0	$0
LYNN CIHAK	SECRETARY	5.00	Officer Director	$0	$0	$0
HARRY COUCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TOM DOAN	DIRECTOR	1.00	Director	$0	$0	$0
LOU FERRERO	DIRECTOR	1.00	Director	$0	$0	$0
DENISE FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
FRED GASTON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HALL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HENRY	2ND VICE PRE	5.00	Officer Director	$0	$0	$0
STAN HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
DALE JACK	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE KREPAK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCAVOY	PRESIDENT (F	10.00	Officer Director	$0	$0	$0
DIANE MIRAMONTES	DIRECTOR	1.00	Director	$0	$0	$0
MERV MORRIS	MASTER AT AR	1.00	Director	$0	$0	$0
MARA MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
NEIL O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK O'LOUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRANCE O'MALLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PATTERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
RICH PAWELKO	MASTER AT AR	1.00	Director	$0	$0	$0
ERICA ROSA	RECORDING SE	1.00	Officer Director	$0	$0	$0
ANDY SAUTKULIS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SPORTS	DIRECTOR	1.00	Director	$0	$0	$0
VINCE STEFANO	TREASURER	15.00	Officer Director	$0	$0	$0
GARY TILLERY	DIRECTOR	1.00	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	$1,489,809	$645,233	$1,640,965	$844,576
2022	$525,390	$537,105	$756,363	$-11,715
2021	$677,608	$469,879	$866,532	$207,729
2020	$435,222	$585,462	$618,736	$-150,240
2019	$405,319	$703,163	$838,128	$-297,844
2018	$705,093	$893,998	$1,107,796	$-188,905