PEACE RESOURCE CENTER OF SAN DIEGO

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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

1981

Legal Domicile

Principal Officer

Sara Haldeman Scarr

Phone

6192639301

Tax Period

2020-01-01 to 2020-12-31

PEACE RESOURCE CENTER OF SAN DIEGO, founded in 1981, is a small nonprofit in the International Affairs sector that reported $443K in total revenue in fiscal year 2020. Revenue surged 903% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 35% operating margin.

Mission

The PRC is a community clearinghouse of information on peace and social justice issues and activities. Through our active programs and by promoting networking among peace-related organizations, offering nonviolent alternatives to conflict resolution and carrying on a program of peace education, we provide an ongoing presence throughout San Diego County.

Program Service Accomplishments

Program 1

Expenses: $275,903 Revenue: $426,152

Provided funds to enable indigent person in custody for non-violent offenses to post bail with a special emphasis on women and youth.

Program 2

Expenses: $12,185 Revenue: $17,309

Conducted peacekeeping training for community groups, individuals, and elementary school students. Conducted training for peaceful demonstration control measures to individuals who then served as...

Conducted peacekeeping training for community groups, individuals, and elementary school students. Conducted training for peaceful demonstration control measures to individuals who then served as monitors for several local demonstrations.

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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 (2020)

Revenue Breakdown

Contributions & Grants $436,743

Program Service Revenue $6,373

Investment Income $345

Other Revenue $0

TOTAL REVENUE $443,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $360

Program Expenses $288,088

Other Expenses $288,628

TOTAL EXPENSES $288,628

Year-over-Year Comparison

	2020	2019	Change
Revenue	$443,461	$44,232	+9.0%
Expenses	$288,628	$48,003	+5.0%
Net Income	$154,833	$-3,771	-42.1%

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

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
Sara Haldeman Scarr	President	4	Officer Director	$0	$0	$0
LaVern Olberding	Vice President	4	Officer Director	$0	$0	$0
Stephanie Siegel	Secretary	3	Officer Director	$0	$0	$0
Brianda Vargas	Treasurer	2	Officer Director	$0	$0	$0
Willie Lang	Director	3	Director	$0	$0	$0
Bonnie Clayton-Loewy	Director	3	Director	$0	$0	$0
Allan Ridley	Director	2	Director	$0	$0	$0
Martha Elizabeth Bekken	Director	1	Director	$0	$0	$0
Carol Boone	Director	1	Director	$0	$0	$0
Cheryl Canson	Director	1	Director	$0	$0	$0
Leonard Robideaux	Director	1	Director	$0	$0	$0
Michael Brackney	Director	1	Director	$0	$0	$0
Paul Cofrancesco	Director	1	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
2020	$443,461	$288,628	$229,138	$154,833