SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BAY AREA COUNCIL FOUNDATION, founded in 2004, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 49% operating deficit.
BAY AREA COUNCIL FOUNDATION (BACF) IS A 501(C)(3) CHARITABLE ORG (CONTINUED ON SCHEDULE O) FOUNDED IN 2004 TO FUND, MANAGE AND IMPLEMENT INITIATIVES THAT IMPACT THE ENTIRE BAY AREA REGION OF CALIFORNIA. THE MISSION OF BACF IS TO SUPPORT THE BAY AREA COUNCIL (BAC) AND INVEST PHILANTHROPIC RESOURCES TOWARD BUILDING STRONGER, MORE VIBRANT COMMUNITIES, A HEALTHY ECONOMY, AND A MORE INNOVATIVE, GLOBALLY COMPETITIVE AND SUSTAINABLE BAY AREA REGION. WE DO NOT MAKE GRANTS AND FUNCTION LARGELY AS AN OPERATING FOUNDATION.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $4,757,549 | $8,366,385 | -0.4% |
| Expenses | $7,080,398 | $5,452,290 | +0.3% |
| Net Income | $-2,322,849 | $2,914,095 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| KRISTINA LAWSON | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER RIVIELLE | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP MAZZIE | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| KAUSIK RAJGOPAL | MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS CIMINO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT ROSSIE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CARLA PETERMAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KIRSTEN RHODES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZ MINICK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PEG MCALLISTER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN GINGRICH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY WAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS TROY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT JAMES | MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDON SCHNEIDER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON SHORENSTEIN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CORI DAVIS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL COVARRUBIAS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY HUSS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JED YORK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXANDER MEHRAN SR | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CLINTON REILLY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| IVAR SATERO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES WUNDERMAN | CEO | 1.00 |
Officer
|
$0 | $94,123 | $841,482 |
| JOHN GRUBB | COO | 1.00 |
Officer
|
$0 | $58,862 | $393,611 |
| JULIE ROWE | CFO | 1.00 |
Officer
|
$0 | $27,575 | $267,413 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $4,757,549 | $7,080,398 | $45,976,245 | $-2,322,849 |
| 2022 | $8,366,385 | $5,452,290 | $46,286,108 | $2,914,095 |
| 2021 | $8,183,593 | $2,268,017 | $31,064,493 | $5,915,576 |
| 2020 | $4,801,288 | $2,100,917 | $15,899,984 | $2,700,371 |
| 2019 | $2,289,035 | $2,229,950 | $10,198,358 | $59,085 |
| 2018 | $2,518,596 | $2,335,418 | $7,567,873 | $183,178 |
Compare BAY AREA COUNCIL FOUNDATION with other nonprofits in California and across the country.