SAN FRANCISCO COMMUNITY LAND TRUST (EIN 113700403) - 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

2003

Legal Domicile

Principal Officer

SAKI BAILEY

Phone

4153991490

Tax Period

2023-01-01 to 2023-12-31

SAN FRANCISCO COMMUNITY LAND TRUST, founded in 2003, is a mid-sized nonprofit in the Environment sector that reported $23.9M in total revenue in fiscal year 2023. Revenue surged 613% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19.4M, a strong 81% operating margin.

Mission

TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND.

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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 $20,960,454

Program Service Revenue $2,592,735

Investment Income $340,238

Other Revenue $0

TOTAL REVENUE $23,893,427

Expense Breakdown

Grants Paid $95,000

Salaries & Benefits $659,985

Fundraising Expenses $36,359

Program Expenses $4,133,378

Other Expenses $3,772,809

TOTAL EXPENSES $4,527,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,893,427	$3,351,516	+6.1%
Expenses	$4,527,794	$3,951,949	+0.1%
Net Income	$19,365,633	$-600,433	-33.3%

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

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

$159,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHANTI SINGH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANCESCA MANNING	TREASURER	5.00	Officer Director	$0	$0	$0
MONICA REFUERZO	SECRETARY	5.00	Officer Director	$0	$0	$0
VINITA GOYAL	DIRECTOR	1.00	Director	$0	$0	$0
MARQUISE MAZIQUE	DIRECTOR	1.00	Director	$0	$0	$0
ANTJE STEINMULLER	DIRECTOR	1.00	Director	$0	$0	$0
SHELAH MOODY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE SMEALLIE	DIRECTOR	1.00	Director	$0	$0	$0
SHAYNA LEIBOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
SAKI BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$148,289	$10,833	$159,122
SAMIR HABASH	ASSET MANAGER	40.00	Highest	$102,703	$0	$102,703
JUNLI DAI	PROPERTY MANAGER	40.00	Highest	$108,250	$0	$108,250
KRISTEN NATION	STEWARDSHIP DIRECTOR	40.00	Highest	$117,423	$0	$117,423
EMILY J SILAGON	CONSTRUCTION MANAGEMENT DIRECTOR	40.00	Highest	$134,616	$0	$134,616

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	No data	No data	No data	No data
2023	$23,893,427	$4,527,794	$65,030,024	$19,365,633
2022	$3,351,516	$3,951,949	$44,082,210	$-600,433
2021	$2,465,484	$2,373,161	$35,292,836	$92,323
2020	$1,989,021	$2,377,268	$34,633,295	$-388,247
2019	$1,824,472	$2,267,069	$34,341,470	$-442,597
2018	$1,784,556	$2,340,140	$32,879,986	$-555,584

SAN FRANCISCO COMMUNITY LAND TRUST