INNER SUNSET COMMUNITY ADVOCATES I… - 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

1973

Legal Domicile

Principal Officer

TIMOTHY CAHN

Phone

7078659490

Tax Period

2024-01-01 to 2024-12-31

INNER SUNSET COMMUNITY ADVOCATES INC, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $279K in total revenue in fiscal year 2024. Revenue surged 411% from the prior year, signaling strong growth momentum. Net assets of $13.5M represent 578 months of operating reserves.

Mission

ISCA'S MISSION IS TO EMPOWER MARGINALIZED PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES AND COMMUNITIES AND TO CREATE TRANSFORMATION IN THE SAN FRANCISCO BAY AREA BY FOSTERING AFFORDABLE HOUSING AND MAKING GRANTS TO QUALIFIED 501(C)(3) ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $135,000

ISCA EMPOWERED MARGINALIZED PEOPLE TO IMPROVE THE QUALITY OF THEIR LIVES AND COMMUNITIES BY ISSUING GRANTS TO EIGHT (8) QUALIFIED 501(C)(3) ORGANIZATIONS THAT PROVIDE SERVICES TO MARGINALIZED PEOPLE.

Program 2

Expenses: $90,000

ISCA FOSTERED AFFORDABLE HOUSING BY ISSUING GRANTS TO FOUR (4) AFFORDABLE HOUSING NONPROFIT ORGANIZATIONS. IN ADDITION, PURSUANT TO ISCA'S POSITION AS A SECURED CREDITOR WITH AN OPTION TO REPURCHASE THE "PARK SUNSET" LOW-INCOME APARTMENT PROPERTY LOCATED AT 1353 SEVENTH AVENUE, SAN FRANCISCO, ISCA CONTINUES TO HELP ASSURE THAT PARK SUNSET APARTMENTS PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME PERSONS, SENIORS, AND DISABLED PERSONS.

Program 3

Expenses: $27,000

ISCA ISSUED GRANTS TO THE SEVENTH AVENUE PRESBYTERIAN CHURCH (SAPC) OF SAN FRANCISCO. SAPC HAS A LONG HISTORY OF SUPPORTING NONPROFIT CORPORATIONS AND OF BUILDING COMMUNITY AMONG THE INNER SUNSET...

ISCA ISSUED GRANTS TO THE SEVENTH AVENUE PRESBYTERIAN CHURCH (SAPC) OF SAN FRANCISCO. SAPC HAS A LONG HISTORY OF SUPPORTING NONPROFIT CORPORATIONS AND OF BUILDING COMMUNITY AMONG THE INNER SUNSET NEIGHBORHOOD OF SAN FRANCISCO. IN ADDITION TO PROVIDING RELIGIOUS SERVICES, SAPC HOSTS A CHILDCARE CENTER, ADDICTION-RECOVERY GROUPS, HEALTH CARE INFORMATION SERVICES OF LOW-INCOME SENIORS, NEIGHBORHOODS ARTS AND PERFORMANCES, AND RELATED COMMUNITY SERVICES.SABLED PERSONS.

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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 $0

Program Service Revenue $0

Investment Income $279,103

Other Revenue $0

TOTAL REVENUE $279,103

Expense Breakdown

Grants Paid $252,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $252,000

Other Expenses $34,488

TOTAL EXPENSES $286,488

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,103	$54,653	+4.1%
Expenses	$286,488	$161,319	+0.8%
Net Income	$-7,385	$-106,666	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY CAHN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MINH TA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN KRAMER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES BABCOCK	TREASURER	1.00	Officer Director	$0	$0	$0
SELENA SHEK	ASSOCIATE TREASURER	1.00	Officer Director	$0	$0	$0
KAREN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA MEYERS	EX OFFICIO	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	$279,103	$286,488	$13,450,060	$-7,385
2023	$54,653	$161,319	$12,200,530	$-106,666
2022	$31,227	$214,039	$10,713,392	$-182,812
2021	$28,253	$239,776	$12,697,195	$-211,523
2020	$42,811	$208,323	$11,574,335	$-165,512
2019	$59,749	$188,530	$10,483,010	$-128,781
2018	$37,272	$200,994	$9,084,697	$-163,722

INNER SUNSET COMMUNITY ADVOCATES INC