SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 6% surplus.
PROVIDES SERVICES THAT IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD, EMPHASIZING CLEAN, SAFE, BEAUTIFUL STREETS. IT ALSO PROMOTES THE AREA'S ECONOMIC VITALITY, FOSTERS THE CASTRO'S UNIQUE DISTRICT IDENTITY, AND HONORS ITS DIVERSE HISTORY.
CLEAN:THE CASTRO CBD KEEPS THE DISTRICT CLEAN. THE CASTRO CLEANS 3 MILES OF SIDEWALK EVERY DAY.CLEANING SERVICES ARE PROVIDED FROM THE PROPERTY LINE TO THE CURB LINE. CLEANING SERVICES INCLUDES...
CLEAN:THE CASTRO CBD KEEPS THE DISTRICT CLEAN. THE CASTRO CLEANS 3 MILES OF SIDEWALK EVERY DAY.CLEANING SERVICES ARE PROVIDED FROM THE PROPERTY LINE TO THE CURB LINE. CLEANING SERVICES INCLUDES: SIDEWALK SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL. THESE SERVICES WERE PROVIDED ALONG THE FRONTAGES OF EACH PARCEL WITHIN THE CASTRO CBD'S BOUNDARIES. THIS INCLUDES MAINTAINING A DISPATCH NUMBER FOR PROPERTY OWNERS, MERCHANTS, AND RESIDENTS TO REPORT CLEANING-RELATED PROBLEMS ON THE SIDEWALK.
PUBLIC SAFETY AND SOCIAL SERVICES:THE CASTRO CARES PROGRAM, FUNDED THROUGH GRANTS AND DONATIONS, IS THE CASTRO CBD'S HOMELESS OUTREACH AND PUBLIC SAFETY PROGRAM. COMMUNITY AMBASSADORS (UNARMED...
PUBLIC SAFETY AND SOCIAL SERVICES:THE CASTRO CARES PROGRAM, FUNDED THROUGH GRANTS AND DONATIONS, IS THE CASTRO CBD'S HOMELESS OUTREACH AND PUBLIC SAFETY PROGRAM. COMMUNITY AMBASSADORS (UNARMED AMBASSADORS) WALK THE DISTRICT BETWEEN THE HOURS OF 7:00 A.M - 7:30 P.M. SEVEN DAYS A WEEK. THEY DE-ESCALATE NEGATIVE STREET BEHAVIOR, PROVIDE OUTREACH TO THE UNHOUSED, COLLABORATE WITH CITY SERVICES, INCLUDING SF POLICE DEPARTMENT, AND RESPOND AND REPORT INCIDENCES. THE CASTRO CBD ALSO OPERATES A DISPATCH NUMBER THAT IS AVAILABLE FOR MERCHANTS, RESIDENTS AND PROPERTY OWNERS IN THE DISTRICT TO USE TO CALL FOR SERVICES. THE FOCUS OF THE COMMUNITY AMBASSADORS IS TO CREATE SIDEWALKS AND PUBLIC SPACES THAT FEEL SAFE AND WELCOMING AND TO PROVIDE ASSISTANCE TO THE UNHOUSED.
MARKETING PROJECTS INCLUDE:RAISED FUNDS FOR THE COLORFUL LED UPLIGHTING OF THE PALM TREES ON THE MARKET STREET MEDIAN.ENSURED JANE WARNER PLAZA, AT THE INTERSECTION OF CASTRO, MARKET AND 17TH STREET...
MARKETING PROJECTS INCLUDE:RAISED FUNDS FOR THE COLORFUL LED UPLIGHTING OF THE PALM TREES ON THE MARKET STREET MEDIAN.ENSURED JANE WARNER PLAZA, AT THE INTERSECTION OF CASTRO, MARKET AND 17TH STREET, AND HARVEY MILK PLAZA ARE BOTH WELCOMING PUBLIC SPACES CLEAN AND WITH VIBRANT LANDSCAPING. MANAGED AND MAINTAINED SEATING AND BISTRO TABLES IN JANE WARNER PLAZA.THE I'M AVAILABLE CAMPAIGN WAS KEPT UP TO DATE ON WEBSITE, TRACKING COMMERCIAL VACANCIES IN THE DISTRICT.
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 | $1,547,669 | $1,477,681 | +0.0% |
| Expenses | $1,459,060 | $1,453,078 | +0.0% |
| Net Income | $88,609 | $24,603 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| Andrea Aiello | Executive Dir. | 40.00 |
Officer
|
$143,680 | $4,361 | $148,041 |
| Helen Mcclure | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brendan Smith | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Jim Laufenberg | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Desmond Morgan | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Patrick Sahagun | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Ben Neidhardt | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Lau | Vice President | 0.00 |
Director
|
$0 | $0 | $0 |
| Ralph Hibbs | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brittney Beck | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Gregory Carey | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Nick Engel | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Kent Mirkhani | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Paul Miller | President | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,547,669 | $1,459,060 | $1,219,061 | $88,609 |
| 2024 | $1,477,681 | $1,453,078 | $1,053,058 | $24,603 |
| 2023 | $1,505,528 | $1,355,921 | $784,437 | $149,607 |
| 2022 | $1,506,747 | $1,500,579 | $825,783 | $6,168 |
| 2021 | $1,166,433 | $1,120,741 | $514,934 | $45,692 |
| 2020 | $1,000,325 | $1,037,537 | $560,957 | $-37,212 |
| 2019 | $913,512 | $1,049,448 | $591,255 | $-135,936 |
| 2018 | $940,307 | $1,062,468 | $687,883 | $-122,161 |
Compare CASTRO UPPER MARKET COMMUNITY BENEFIT DISTRICT INC with other nonprofits in California and across the country.