SAN DIEGO COUNTY PARKS SOCIETY (EIN 953655610) - 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

1980

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SAN DIEGO COUNTY PARKS SOCIETY, founded in 1980, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Expenses of $217K left a modest 8% surplus.

Mission

TO SUPPORT SAN DIEGO COUNTY PARKS AND RECREATION GOALS, ACTIVITIES, AND PROGRAMS, AND TO PRESERVE AND ENHANCE CULTURAL, COMMUNITY, AND NATURAL RESOURCES THROUGH CHARITABLE CONTRIBUTIONS

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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 $54,778

Program Service Revenue $163,392

Investment Income $15,743

Other Revenue $857

TOTAL REVENUE $234,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,131

Other Expenses $217,138

TOTAL EXPENSES $217,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,770	$238,570	0.0%
Expenses	$217,138	$297,805	-0.3%
Net Income	$17,632	$-59,235	-1.3%

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

N/A

Volunteers

N/A

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
ERICA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
HEMANT PHADNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHA ARDAIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN RITTER	VICE PRESIDENT	1.00	Director	$0	$0	$0
HAROLD HAMBRICE	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHRISTINE STONTZ	PRESIDENT	1.00	Officer	$0	$0	$0
HEWSON SHEPHARD	SECRETARY TREASURER	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	No data	No data	No data	No data
2024	$234,770	$217,138	$365,684	$17,632
2023	$238,570	$297,805	$340,634	$-59,235
2022	$246,248	$209,081	$399,869	$37,167

SAN DIEGO COUNTY PARKS SOCIETY