North of MarketTenderloin Community Benefit Corporation (EIN 203828997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Kate Robinson

Phone

4152924812

Tax Period

2024-07-01 to 2025-06-30

North of MarketTenderloin Community Benefit Corporation, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

To Lead the Evolution of the Tenderloin into a Vibrant Community for All

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,135,597

Program Service Revenue $2,755,792

Investment Income $23,531

Other Revenue $10,761

TOTAL REVENUE $9,925,681

Expense Breakdown

Grants Paid $162,891

Salaries & Benefits $6,081,353

Fundraising Expenses $224,129

Program Expenses $7,177,170

Other Expenses $1,934,288

TOTAL EXPENSES $8,312,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,925,681	$8,065,590	+0.2%
Expenses	$8,312,916	$7,458,768	+0.1%
Net Income	$1,612,765	$606,822	+1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

145

Volunteers

251

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

$424,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Robinson	Executive Dir.	40.00	Officer	$165,045	$7,218	$172,263
Enrique Ovando	Deputy Director	40.00	Officer	$152,425	$3,261	$155,686
William Gregory Moore	Dir People/Culture	40.00		$115,380	$27,065	$142,445
Esan Looper	Dir Comm Orgnztn	40.00		$101,701	$14,808	$116,509
Frank Turbeville	Dir. Of Finance	40.00	Officer	$93,556	$2,526	$96,082
Naomi Maisel	President	1.00	Officer Director	$0	$0	$0
Isabel Manchester	Vice President	1.00	Officer Director	$0	$0	$0
Brennan Foley	Treasurer	1.00	Officer Director	$0	$0	$0
Diana Pang	Secretary	1.00	Officer Director	$0	$0	$0
Marisa Aivazis	Board Member	1.00	Director	$0	$0	$0
Malak Alameri	Board Member	1.00	Director	$0	$0	$0
Rhiannon Bailard	Board Member	1.00	Director	$0	$0	$0
Nafy Flatley	Board Member	1.00	Director	$0	$0	$0
Paula Hendricks	Board Member	1.00	Director	$0	$0	$0
Geoffrey McFarland	Board Member	1.00	Director	$0	$0	$0
Mark Puchalski	Board Member	1.00	Director	$0	$0	$0
Patricia Tu	Board Member	1.00	Director	$0	$0	$0
Kristen Villalobos	Board Member	1.00	Director	$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
2025	$9,925,681	$8,312,916	$4,966,816	$1,612,765
2024	$8,065,590	$7,458,768	$4,022,197	$606,822
2023	$6,389,161	$6,439,180	$2,118,574	$-50,019
2022	$8,875,483	$8,762,990	$2,332,448	$112,493
2021	$6,659,840	$6,098,334	$2,637,661	$561,506
2020	$3,616,578	$3,296,757	$1,178,412	$319,821
2019	$2,314,970	$2,367,839	$1,446,943	$-52,869
2018	$1,382,438	$1,645,471	$690,663	$-263,033

North of MarketTenderloin Community Benefit Corporation