VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO (EIN 953649525) - 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

1981

Legal Domicile

Principal Officer

AKILAH TEMPLETON

Phone

6194970142

Tax Period

2023-07-01 to 2024-06-30

VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO, founded in 1981, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $24.6M in total revenue in fiscal year 2023.

Mission

VVSD CONNECTS WITH AMERICAN VETERANS TO OVERCOME THEIR HOMELESSNESS AND RELATED CHALLENGES.

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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 $23,003,657

Program Service Revenue $1,238,305

Investment Income $17,860

Other Revenue $322,692

TOTAL REVENUE $24,582,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,753,196

Fundraising Expenses $173,461

Program Expenses $22,491,111

Other Expenses $12,676,895

TOTAL EXPENSES $25,430,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,582,514	$23,016,021	+0.1%
Expenses	$25,430,091	$23,177,317	+0.1%
Net Income	$-847,577	$-161,296	+4.3%

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

250

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

$400,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AKILAH TEMPLETON	President & CEO	40.00	Officer	$245,726	$9,006	$254,732
SHARI FINNEY	REGION CLINIC DIR	40.00		$155,697	$8,306	$164,003
KENA LIGGINS-TOMPKINS	CFO	40.00	Officer	$129,052	$16,307	$145,359
KELLY WILLIAMS	CLINIC director	40.00		$126,749	$6,763	$133,512
KIRSTEN WHITE	CLINICAL DIRECTOR	40.00		$113,679	$3,980	$117,659
SUSAN REEDER	CLINICAL DIRECTOR	40.00		$95,048	$22,089	$117,137
RACHELLE MULLINS	NURSE	40.00		$97,660	$3,125	$100,785
ALYCE FERNEBOK	Chair	1.00	Officer Director	$0	$0	$0
BOB WILLINGHAM	Director	1.00	Director	$0	$0	$0
SANDY BORUM	Director	1.00	Director	$0	$0	$0
ANGELA BARTOSIK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BOBBY BROWN	Director	1.00	Director	$0	$0	$0
JOHN CLAUSEN	Director	1.00	Director	$0	$0	$0
BEN FELLEMAN	Director	1.00	Director	$0	$0	$0
DANA GEMMINGEN	Director	1.00	Director	$0	$0	$0
MEREDITH MARSHALL	Director	1.00	Director	$0	$0	$0
IAN CLARK	Director	1.00	Director	$0	$0	$0
MIKE MCNERNEY	Director	1.00	Director	$0	$0	$0
CLAYTON WELLBANK	Director	1.00	Director	$0	$0	$0
JOHN TURPIT	Director	1.00	Director	$0	$0	$0
JOHNNY NILSON	Director	1.00	Director	$0	$0	$0
MARCO CROMARTIE	Director	1.00	Director	$0	$0	$0
SPENCER SCOTT	Director	1.00	Director	$0	$0	$0
MICHAEL FARRIER	COO	40.00	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	No data	No data	No data	No data
2024	$24,582,514	$25,430,091	$47,380,800	$-847,577
2023	$23,016,021	$23,177,317	$48,861,206	$-161,296
2022	$16,144,121	$16,640,040	$47,896,374	$-495,919
2021	$19,292,555	$19,410,167	$48,971,024	$-117,612
2020	$18,175,464	$18,667,503	$48,441,652	$-492,039
2019	$14,507,420	$14,588,377	$49,977,432	$-80,957

VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO