San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Assistance League of Greater San Diego, founded in 1964, is a small nonprofit in the Human Services sector that reported $864K in total revenue in fiscal year 2024. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.
ALGSD is a chapter of Assistance League, a national nonprofit organization of volunteers transforming the lives of children and adults through community programs. Our programs include Operation School bell, Twain Learning Center, Dance, Operation Loaner Hearing Aids, Upper Division Scholarships, Book Buddies, Sneakers and Community Support..
Operation School Bell -The Chapter provides school clothing, shoes, and backpacks to students in Transitional Kindergarten through 6th grade. During the 2024-25 school year, OSB served over 8,000...
Operation School Bell -The Chapter provides school clothing, shoes, and backpacks to students in Transitional Kindergarten through 6th grade. During the 2024-25 school year, OSB served over 8,000 students attending 107 schools across seven school districts. OSB has a commitment to focus on students in the Migrant Education Program San Diego County Office of Education, refugee students, Children and Youth in transition foster, homeless, and children from enlisted military families. School served, are selected by referring to the California Dashboard, which indicates percentages of low economic students in each school.
Upper Division Scholarships - Volunteers serve as mentors and award scholarships to Community College Seniors from six local campuses who are transferring to accredited four-year colleges. In Spring...
Upper Division Scholarships - Volunteers serve as mentors and award scholarships to Community College Seniors from six local campuses who are transferring to accredited four-year colleges. In Spring 2025, this program awarded 100,000 in scholarships to fifteen men and women.
Sneakers for Military Preschoolers - Volunteers partner with STEP Support to Enlisted Personnel to distribute a variety of needed items to preschoolers of enlisted military families. During the...
Sneakers for Military Preschoolers - Volunteers partner with STEP Support to Enlisted Personnel to distribute a variety of needed items to preschoolers of enlisted military families. During the 2024-25 fiscal year, this program served over 1,700 preschoolers. Students received sneakers, Bombas socks, books and backpacks among other items. Distributions occurred five times during the year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $864,017 | $903,428 | 0.0% |
| Expenses | $1,018,126 | $746,716 | +0.4% |
| Net Income | $-154,109 | $156,712 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Sue Geller | President | 015.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lynn Shields | Treasurer | 018.00 |
Officer
Director
|
$0 | $0 | $0 |
| Anne Haule | Secretary | 007.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kathy Bridge | 1st Vice President Membership | 007.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cheryl Dorris | 2nd Vice President Philanthropy Programs | 008.00 |
Officer
Director
|
$0 | $0 | $0 |
| Debi Hardy | 3rd Vice President Resource Development | 022.00 |
Officer
Director
|
$0 | $0 | $0 |
| Judi Lawless | Marketing Chair | 007.00 |
Director
|
$0 | $0 | $0 |
| Karen Degischer | Strategic Planning Chair | 027.00 |
Director
|
$0 | $0 | $0 |
| Tony Azar | Property Chair | 008.00 |
Director
|
$0 | $0 | $0 |
| Ann Filippone | Assisteens Liaison | 005.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $864,017 | $1,018,126 | $1,352,822 | $-154,109 |
| 2024 | $903,428 | $746,716 | $1,406,031 | $156,712 |
| 2023 | $729,954 | $621,285 | $1,250,854 | $108,669 |
| 2022 | $659,176 | $415,583 | $1,140,787 | $243,593 |
| 2021 | $266,610 | $296,172 | $893,796 | $-29,562 |
| 2020 | $498,911 | $410,215 | $925,332 | $88,696 |
| 2019 | $275,642 | $401,653 | $856,253 | $-126,011 |
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