San Francisco Arts Education Project (EIN 237092484) - 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

1970

Legal Domicile

Principal Officer

Chad Jones

Phone

4155517990

Tax Period

2023-09-01 to 2024-08-31

San Francisco Arts Education Project, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

Driven by our artist visions and the students they teach, SFArtsED is a multi-program organization offering services in public schools, art summer camps, and a musical theatrical group.

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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 $438,569

Program Service Revenue $1,214,641

Investment Income $104,566

Other Revenue $0

TOTAL REVENUE $1,757,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,073,784

Fundraising Expenses $232,960

Program Expenses $1,541,892

Other Expenses $823,868

TOTAL EXPENSES $1,932,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,757,776	$1,704,441	+0.0%
Expenses	$1,932,517	$1,870,836	+0.0%
Net Income	$-174,741	$-166,395	+0.1%

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

$257,714

Total Directors

$10,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Jones	Executive Dir.	40.00	Officer	$119,365	$11,952	$131,317
Emily Keeler	Artistic Dir.	40.00	Officer	$119,365	$7,032	$126,397
Brennan Pickman-Thoon	Director	1.00	Director	$10,346	$0	$10,346
Julie Wertz	President	1.00	Officer Director	$0	$0	$0
Deborah Bishop	Vice President	1.00	Officer Director	$0	$0	$0
Martha Mangold	Secretary	1.00	Officer Director	$0	$0	$0
Neel Doppalaudi	Treasurer	1.00	Officer Director	$0	$0	$0
Susan Friedman	Director	1.00	Director	$0	$0	$0
William Hack	Director	1.00	Director	$0	$0	$0
Darren Kawaii	Director	1.00	Director	$0	$0	$0
Lia Marks	Director	1.00	Director	$0	$0	$0
Janet Mohle-Boetani	Director	1.00	Director	$0	$0	$0
Samantha Ozuna	Director	1.00	Director	$0	$0	$0
Janet Tarlov	Director	1.00	Director	$0	$0	$0
Cole Thomason-Redus	Director	1.00	Director	$0	$0	$0
Richard Vaznaugh	Director	1.00	Director	$0	$0	$0
John Won	Director	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
2024	$1,757,776	$1,932,517	$1,671,947	$-174,741
2023	$1,704,441	$1,870,836	$1,817,962	$-166,395
2022	$2,312,744	$1,691,106	$1,842,166	$621,638
2021	$1,371,462	$1,236,384	$1,433,181	$135,078
2020	$1,663,999	$1,488,024	$1,218,225	$175,975
2019	$1,827,749	$1,690,469	$970,395	$137,280
2018	$1,571,099	$1,425,541	$794,157	$145,558

San Francisco Arts Education Project