San Francisco Arts Education Proje… - Form 990 Financial Data

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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

2024-09-01 to 2025-08-31

San Francisco Arts Education Project, founded in 1970, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $633K, a strong 22% operating margin.

Mission

The San Francisco Arts Education Project provides participatory experiences in the arts to the children of San Francisco so they are better equipped to make use of their creative abilities in all aspects of their lives.

Program Service Accomplishments

Program 1

Expenses: $850,054 Revenue: $715,359

ExCEL-based after-school program in one of San Francisco public school served 210 children. Visual arts classes served 25 youth in leased gallery/studio, which also exhibited the work of dozens of...

ExCEL-based after-school program in one of San Francisco public school served 210 children. Visual arts classes served 25 youth in leased gallery/studio, which also exhibited the work of dozens of children and artist mentors.

Program 2

Expenses: $384,400 Revenue: $378,633

Artists-in-Residence: Over 35 artists ran programs in 24 San Francisco public elementary and middle schools engaging students in visual and performing arts projects.

Program 3

Expenses: $305,522 Revenue: $195,285

Art Summer Camp: Over 22 artists taught visual and performing arts programs to 275 children ages 5-14 over six weeks in June/July.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,427,976

Program Service Revenue $1,398,412

Investment Income $82,440

Other Revenue $2,692

TOTAL REVENUE $2,911,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,703,244

Fundraising Expenses $221,213

Program Expenses $1,806,099

Other Expenses $575,634

TOTAL EXPENSES $2,278,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,911,520	$1,757,776	+0.7%
Expenses	$2,278,878	$1,932,517	+0.2%
Net Income	$632,642	$-174,741	-4.6%

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

$276,931

Total Directors

$20,399

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Jones	Executive Dir.	40.00	Officer	$127,440	$15,019	$142,459
Emily Keeler	Artistic Dir.	40.00	Officer	$127,440	$7,032	$134,472
Brennan Pickman-Thoon	Director	20.00	Director	$20,399	$0	$20,399
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
Samantha Ozuna	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
Neel Doppalapudi	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
Ashley Butler	Director	1.00	Director	$0	$0	$0
Lisa Yang	Director	1.00	Director	$0	$0	$0
Natalie Green	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
2025	$2,911,520	$2,278,878	$2,258,606	$632,642
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