San Francisco Architectural Heritage (EIN 237135037) - 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

1972

Legal Domicile

Principal Officer

Stephen W Labounty

Phone

4154413000

Tax Period

2025-01-01 to 2025-12-31

San Francisco Architectural Heritage, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2025. Revenue surged 371% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 67% operating margin.

Mission

Our mission is to preserve and enhance San Franciscos unique architectural and cultural identity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,719,963

Program Service Revenue $48,835

Investment Income $65,912

Other Revenue $172,581

TOTAL REVENUE $4,007,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,757

Fundraising Expenses $217,005

Program Expenses $735,524

Other Expenses $942,974

TOTAL EXPENSES $1,317,731

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,007,291	$851,571	+3.7%
Expenses	$1,317,731	$839,524	+0.6%
Net Income	$2,689,560	$12,047	+222.3%

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

$207,985

Total Directors

Key Employees

$447,659

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elisa Skaggs	Chair of the Board	1.50	Officer Director	$0	$0	$0
Matt Adams	Vice Chair	1.50	Officer Director	$0	$0	$0
Karen Kai	Secretary	1.50	Officer Director	$0	$0	$0
Christoph Lohmann	Treasurer	1.50	Officer Director	$0	$0	$0
STEPHEN LABOUNTY	President CEO	40.00	Officer Key Emp Highest	$190,000	$17,985	$207,985
Lynee Ambrosini	Director	1.50	Director	$0	$0	$0
Ted Lieser	Director	1.50	Director	$0	$0	$0
Katherine Petrin	Director	1.50	Director	$0	$0	$0
Connor Turnbull	Director	1.50	Director	$0	$0	$0
Mark Schwetlmann	Director	1.50	Director	$0	$0	$0
Mike Tzortzis	Director	1.50	Director	$0	$0	$0
Jason Currie	Director	1.50	Director	$0	$0	$0
Tia Lombardi	Director	1.50	Director	$0	$0	$0
Jared Ellis	Director	1.50	Director	$0	$0	$0
Russel Morine	Director	1.50	Director	$0	$0	$0
Mark Paez	Director	1.50	Director	$0	$0	$0
Sharaya Souza	Director	1.50	Director	$0	$0	$0
Michael Christman	Finance and Operations Director	40.00	Key Emp	$114,286	$13,041	$127,327
Kerri Young	Programs and Communication Director	40.00	Key Emp	$102,500	$9,847	$112,347

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	$4,007,291	$1,317,731	$14,486,726	$2,689,560
2024	$851,571	$839,524	$11,423,759	$12,047
2023	$1,063,743	$1,076,854	$11,173,891	$-13,111
2022	$1,197,502	$1,324,825	$11,192,407	$-127,323
2021	$1,288,354	$980,168	$12,039,020	$308,186
2020	$1,105,560	$1,201,264	$11,316,170	$-95,704
2019	$1,176,577	$1,055,012	$11,136,647	$121,565
2018	$7,428,526	$1,055,395	$10,913,284	$6,373,131

San Francisco Architectural Heritage