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.
OUR VISION OF A STRONGER, INNOVATIVE, GLOBALLY COMPETITIVE AND MORE VIBRANT REGION IS EMPOWERED BY OUR MISSION TO SUPPORT THE BAY AREA COUNCIL AND INVEST PHILANTHROPIC RESOURCES TOWARD BUILDING STRONGER MORE VIBRANT COMMUNITIES (CONTINUED ON SCHEDULE O)A HEALTHY ECONOMY AND A MORE INNOVATIVE AND GLOBALLY COMPETITIVE AND SUSTAINABLE BAY AREA. BACKED BY THE BAY AREA COUNCIL A 501(C)(4) ORGANIZATION WITH OVER 60 YEARS OF EXPERIENCE AND A SUCESSFUL TRACK RECORD IN THE POLICY ARENA, WE PROVIDE A STRONG FRAMEWORK AND RESOURCE BASE FOR ADDRESSING THE INTERDEPENDENT FORCESTHAT GOVERN THE REGIONAL ECONOMY WITH AN EYE ON LOCAL, STATE, NATIONAL AND INTERNATIONAL FACTORS. THE FOUNDATION WORK CAN BE SUMMARIZED IN THREE KEY WORDS: RESEARCHING; EDUCATING; IMPLEMENTING.
ECONOMIC INSTITUTE (EI) - VARIOUS SPECIFIC RESEARCH PROJECTS FOR WHICH ECONOMIC REPORTS AND ANALYSIS WERE PREPARED AND COMMUNICATED TO THE BUSINESS COMMUNITY AND BAC MEMBERS. THE EI REVENUE AND...
ECONOMIC INSTITUTE (EI) - VARIOUS SPECIFIC RESEARCH PROJECTS FOR WHICH ECONOMIC REPORTS AND ANALYSIS WERE PREPARED AND COMMUNICATED TO THE BUSINESS COMMUNITY AND BAC MEMBERS. THE EI REVENUE AND EXPENSE FIGURES REPRESENT THE AUDITED FINANCIALS FOR THE ECONOMIC INSTITUTE SEGMENT OF THE BAY AREA COUNCIL FOUNDATION BUSINESS. NOTE THERE ARE CONTRACTUAL TIMING DIFFERENCES RELATIVE TO REVENUE AND EXPENSES RECOGNITION WITH EACH SPECIFIC RESEARCH PROJECT THAT MAY STRADDLE THE 2020 FINANCIAL YEAR. UPON COMPLETION, ALL PROJECT FINANCIALS REFLECT FAVORABLE RESULTS.
EDUCATION - WE BELIEVE IS ONE OF THE TOP COMPETITIVE FACTORS SHAPING THE BAY AREA. THEREFORE THE BACF HELPS DRIVE INITIATIVES TO HELP RAISE CALIFORNIA STUDENT ACHIEVEMENT THROUGH DATA, TEACHER...
EDUCATION - WE BELIEVE IS ONE OF THE TOP COMPETITIVE FACTORS SHAPING THE BAY AREA. THEREFORE THE BACF HELPS DRIVE INITIATIVES TO HELP RAISE CALIFORNIA STUDENT ACHIEVEMENT THROUGH DATA, TEACHER QUALITY. WE HAVE KEY INITIATIVES GEARED TOWARD IMPROVING THE OUTCOMES OF THE STATES P-12 EDUCATION SYSTEM. WE ALSO EXPLORE HOW TO INCREASE LOW-INCOME ACCESS TO EARLY CHILD CARE IN THE BAY AREA AND STATE.
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 |
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