United Nations Assn of San Diego International Gift Shop Inc (EIN 953411552) - 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

1979

Legal Domicile

Principal Officer

Karen Longstreth

Phone

6192335044

Tax Period

2024-01-01 to 2024-12-31

United Nations Assn of San Diego International Gift Shop Inc, founded in 1979, is a small nonprofit in the International Affairs sector that reported $135K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

To Support UNA San Diego Chapter

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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 $0

Program Service Revenue $0

Investment Income $502

Other Revenue $134,512

TOTAL REVENUE $135,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,335

Fundraising Expenses $0

Other Expenses $38,375

TOTAL EXPENSES $145,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,014	$143,772	-0.1%
Expenses	$145,710	$137,328	+0.1%
Net Income	$-10,696	$6,444	-2.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joan Augsburger	Manager	40.00		$52,274	$0	$52,274
Henry Zapisek	Treasurer	3.00	Officer	$0	$0	$0
Karen Longstreth	President & CEO	3.00	Officer	$0	$0	$0
Kathleen Suros	Director	3.00	Officer	$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	$135,014	$145,710	$70,289	$-10,696
2023	$143,772	$137,328	$81,496	$6,444
2022	$143,216	$110,355	$85,555	$32,861
2021	$71,990	$73,272	$56,988	$-1,282
2020	$44,783	$52,011	$58,605	$-7,228
2019	$132,605	$134,787	$50,268	$-2,182
2018	$124,327	$120,770	$56,188	$3,557

United Nations Assn of San Diego International Gift Shop Inc