SAN FRANCISCO PARKS ALLIANCE (EIN 237131784) - 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

1971

Legal Domicile

Principal Officer

DREW BECHER

Phone

4156213260

Tax Period

2022-07-01 to 2023-06-30

SAN FRANCISCO PARKS ALLIANCE, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $9.3M in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $14.9M exceeded revenue, resulting in a 60% operating deficit.

Mission

THE MISSION IS TO INSPIRE AND PROMOTE CIVIC ENGAGEMENT AND PHILANTHROPY THAT PROTECTS, SUSTAINS AND ENRICHES SAN FRANCISCO PARKS, RECREATION, AND GREEN OPEN SPACES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,349,900

Program Service Revenue $1,102,406

Investment Income $-960,853

Other Revenue $-180,279

TOTAL REVENUE $9,311,174

Expense Breakdown

Grants Paid $1,619,143

Salaries & Benefits $5,324,862

Fundraising Expenses $2,243,033

Program Expenses $10,139,121

Other Expenses $7,464,703

TOTAL EXPENSES $14,907,897

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,311,174	$11,584,413	-0.2%
Expenses	$14,907,897	$13,460,824	+0.1%
Net Income	$-5,596,723	$-1,876,411	+2.0%

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

150

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

$397,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE MOZINGO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
COURTNEY KLINGE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RICK HUTCHISON	TREASURER	5.00	Officer Director	$0	$0	$0
KANISHKA KARUNARATNE CHENG	SECRETARY	2.00	Officer Director	$0	$0	$0
VIKRUM AIYER	DIRECTOR	2.00	Director	$0	$0	$0
REYNALDO REY ARELLANO	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN BAKER	DIRECTOR	5.00	Director	$0	$0	$0
LATEEFAH GAINEY BAXTER	DIRECTOR	2.00	Director	$0	$0	$0
SHON BUFORD	DIRECTOR	2.00	Director	$0	$0	$0
JULIANA BUNIM	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY CAMERON	DIRECTOR	2.00	Director	$0	$0	$0
ARI DAMAN	DIRECTOR	2.00	Director	$0	$0	$0
AIDAN DUNNE	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA EHRENFELD	DIRECTOR	2.00	Director	$0	$0	$0
OZ ERICKSON	DIRECTOR	2.00	Director	$0	$0	$0
COBIE EVERDELL	DIRECTOR	2.00	Director	$0	$0	$0
LIZ FARRELL	DIRECTOR	5.00	Director	$0	$0	$0
SARAH GALLO	DIRECTOR	2.00	Director	$0	$0	$0
BOB GAMBLE	DIRECTOR	2.00	Director	$0	$0	$0
MOLLIE GARDNER HECTOR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS GUILLARD	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS GUMP	DIRECTOR	2.00	Director	$0	$0	$0
JASMINE KIM	DIRECTOR	2.00	Director	$0	$0	$0
TRACI LEE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY NICE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN REWERS	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE SENGUPTA	DIRECTOR	2.00	Director	$0	$0	$0
TIM SEUFERT	DIRECTOR	2.00	Director	$0	$0	$0
CYN WANG	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WARE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL YARNE	DIRECTOR	5.00	Director	$0	$0	$0
DREW BECHER	CEO	40.00	Officer	$185,595	$15,797	$201,392
JUSTIN PROBERT	COO ADMIN & FINANCE	40.00	Officer	$167,603	$28,165	$195,768
SONIA BANKS	COO DEV, MRKTING, PRGMS (START 9/22)	40.00	Highest	$164,770	$29,483	$194,253
KEARSTIN KREHBIEL	CHIEF STRATEGY	40.00	Highest	$159,346	$15,446	$174,792
PHILIP WINN	DIRECTOR, STRATEGIC PARTNERSHIPS AND PLACES.	40.00	Highest	$144,768	$22,882	$167,650
DEANNE BRAY	DIRECTOR OF FINANCE	40.00	Highest	$129,070	$6,308	$135,378
STEVEN FREDERICKS	DIRECTOR OF DEVELOPMENT	40.00	Highest	$116,464	$0	$116,464

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	No data	No data	No data	No data
2023	$9,311,174	$14,907,897	$8,278,783	$-5,596,723
2022	$11,584,413	$13,460,824	$17,195,780	$-1,876,411
2021	$13,460,764	$18,606,762	$18,998,455	$-5,145,998
2020	$19,016,979	$29,868,982	$19,595,783	$-10,852,003
2019	$23,081,849	$16,977,168	$29,408,266	$6,104,681
2018	$14,909,952	$16,649,981	$11,751,279	$-1,740,029

SAN FRANCISCO PARKS ALLIANCE