SAN FRANCISCO NEIGHBORHOOD THEATER FOUNDATION (EIN 020609916) - 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

2002

Legal Domicile

Phone

4154653456

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO NEIGHBORHOOD THEATER FOUNDATION, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $32K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO SAVE HISTORIC MOVIE THEATERS IN SAN FRANCISCO.

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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 $14,909

Program Service Revenue $41,000

Investment Income $0

Other Revenue $-23,656

TOTAL REVENUE $32,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,708

Other Expenses $33,625

TOTAL EXPENSES $33,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,253	$28,748	+0.1%
Expenses	$33,625	$15,106	+1.2%
Net Income	$-1,372	$13,642	-1.1%

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
RUSS STANLEY	Trustee	0.00	Director	$0	$0	$0
MEAGAN LEVITAN	Trustee	0.00	Director	$0	$0	$0
GARY MEYER	Trustee	0.00	Director	$0	$0	$0
RUTHE STEIN	Trustee	0.00	Director	$0	$0	$0
RACHEL HERBERT	Trustee	0.00	Director	$0	$0	$0
ANDREW ROTH	Trustee	0.00	Director	$0	$0	$0
CHRISTINE PELOSI	Trustee	0.00	Director	$0	$0	$0
ALFONSO FELDER	President	5.00	Officer	$0	$0	$0
JACK BAIR	Secretary	2.00	Officer	$0	$0	$0
KATHERINE PETRIN	Vice President	2.00	Officer	$0	$0	$0
DENISE LAPOINTE	Treasurer	0.25	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
2024	$32,253	$33,625	$541,415	$-1,372
2023	$28,748	$15,106	$558,344	$13,642
2022	$33,650	$463,264	$559,560	$-429,614
2022	$33,650	$160,399	$1,646,310	$-126,749
2021	$1,314,139	$900,116	$1,003,298	$414,023
2021	$1,314,139	$116,231	$1,787,183	$1,197,908
2020	$-11,307	$49,308	$602,703	$-60,615
2019	$22,356	$54,118	$676,006	$-31,762
2018	$100,661	$98,852	$719,908	$1,809

SAN FRANCISCO NEIGHBORHOOD THEATER FOUNDATION