SAN DIEGO DIPLOMACY COUNCIL (EIN 953477071) - 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

Phone

6192918105

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO DIPLOMACY COUNCIL, founded in 1979, is a small nonprofit in the Community Improvement sector that reported $855K in total revenue in fiscal year 2024.

Mission

PROGRAMMED AND COORDINATED VISITS TO SAN DIEGO BY INTERNATIONAL VISITORS AND ESCORTS, WORKING IN ASSOCIATION WITH APPROPRIATE UNITED STATES GOVERNMENT AGENCIES AND THE GLOBAL TIES U.S. NETWORK.

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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 $836,751

Program Service Revenue $0

Investment Income $18,615

Other Revenue $0

TOTAL REVENUE $855,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,956

Fundraising Expenses $0

Program Expenses $763,448

Other Expenses $436,903

TOTAL EXPENSES $837,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,366	$833,276	+0.0%
Expenses	$837,859	$762,918	+0.1%
Net Income	$17,507	$70,358	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATHEW HOLLOWAY	Director	1.00	Director	$0	$0	$0
ASOKAN SELVARAJ	Director	1.00	Director	$0	$0	$0
RANDY REYES	Director	2.00	Director	$0	$0	$0
HERMANT PHADNIS	Director	1.00	Director	$0	$0	$0
SUSAN FLIEDER	Director	1.00	Director	$0	$0	$0
LESLIE BASSETT	Director	3.00	Director	$0	$0	$0
HEIDI KNUFF	Director	1.00	Director	$0	$0	$0
ASHLEIGH HUFFMAN	Director	1.00	Director	$0	$0	$0
DAN GARDENSWARTZ	Director	1.00	Director	$0	$0	$0
JUAN CARLOS RIVAS	Director	1.00	Director	$0	$0	$0
RACHEL LOZANO-CASTRO	Vice President	1.00	Officer	$0	$0	$0
PAULA HERRING	Vice President	2.00	Officer	$0	$0	$0
RICHARD BAINTER	Director	1.00	Officer	$0	$0	$0
MARK BALLAM	President	3.00	Officer	$0	$0	$0
SAM CAULFIELD	Treasurer	2.00	Officer	$0	$0	$0
ALEXANDRA STAN	Director	1.00	Officer	$0	$0	$0
JOE PASSARETTI	Secretary	1.00	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
2025	$855,366	$837,859	$614,422	$17,507
2024	$833,276	$762,918	$607,143	$70,358
2023	$751,757	$740,794	$748,665	$10,963
2022	$641,418	$490,138	$537,760	$151,280
2021	$552,503	$395,371	$441,409	$157,132
2020	$488,231	$487,154	$291,523	$1,077
2019	$523,680	$484,115	$224,839	$39,565
2018	$482,215	$447,651	$179,091	$34,564

SAN DIEGO DIPLOMACY COUNCIL