SAN FRANCISCO VILLAGE (EIN 261300020) - 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

2008

Legal Domicile

Phone

4157383817

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO VILLAGE, founded in 2008, is a small nonprofit in the Human Services sector that reported $985K in total revenue in fiscal year 2024.

Mission

San Francisco Village is an innovative membership organization that enables residents to age in their own homes. The Village is dedicated to building community connections for San Francisco residents aged 60 and older, assisted by a robust pool of multigenerational volunteers.

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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 $964,766

Program Service Revenue $0

Investment Income $20,556

Other Revenue $0

TOTAL REVENUE $985,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,769

Fundraising Expenses $91,173

Program Expenses $688,864

Other Expenses $344,552

TOTAL EXPENSES $1,014,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$985,322	$920,333	+0.1%
Expenses	$1,014,321	$988,177	+0.0%
Net Income	$-28,999	$-67,844	-0.6%

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

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

$130,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE HOEPKE	Executive Dir.	40.00	Officer	$130,271	$0	$130,271
MARY LANIER	Co Chair	5.00	Director	$0	$0	$0
GRETCHEN ADDI	CO CHAIR	5.00	Director	$0	$0	$0
ALIVIA SCHAFFER	Trustee	5.00	Director	$0	$0	$0
STEPEH HIYASHI	Trustee	5.00	Director	$0	$0	$0
KATHERINE OKPARA	Trustee	0.00	Director	$0	$0	$0
MICHELLE MAALOUF	Trustee	5.00	Director	$0	$0	$0
LINDA MCKAY	Trustee	0.00	Director	$0	$0	$0
WAYNE PAN	Secretary	5.00	Director	$0	$0	$0
MARY FITZPATRICK	Treasurer	5.00	Director	$0	$0	$0
JASON DARE	Trustee	5.00	Director	$0	$0	$0
JOANNE LOW	Trustee	5.00	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	$985,322	$1,014,321	$845,575	$-28,999
2023	$920,333	$988,177	$842,831	$-67,844
2022	$906,273	$874,155	$865,943	$32,118
2021	$800,529	$770,578	$904,800	$29,951
2020	$1,086,111	$1,031,690	$1,263,716	$54,421
2019	$1,128,696	$892,193	$1,012,037	$236,503
2018	$1,002,178	$919,884	$784,697	$82,294

SAN FRANCISCO VILLAGE