San Francisco Classical Voice (EIN 264305844) - 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

2009

Legal Domicile

Principal Officer

Ken DeJarnette

Phone

4155826460

Tax Period

2024-09-01 to 2025-08-31

San Francisco Classical Voice, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2024. Expenses of $518K left a modest 6% surplus.

Mission

SFCV's mission is to engage audiences, artists, and arts organizations, and forge meaningful connections through music journalism.

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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 $285,775

Program Service Revenue $256,338

Investment Income $7,428

Other Revenue $0

TOTAL REVENUE $549,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,913

Fundraising Expenses $37,387

Program Expenses $394,264

Other Expenses $239,783

TOTAL EXPENSES $517,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,541	N/A	N/A
Expenses	$517,696	N/A	N/A
Net Income	$31,845	N/A	N/A

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

$121,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Campazzo	Exec Director	40.00	Officer	$121,000	$0	$121,000
Kenneth DeJarnette	Board Chair	0.25	Officer Director	$0	$0	$0
Thomas Varghese	Treasurer	0.25	Officer Director	$0	$0	$0
Ben Speelman	Secretary	0.25	Officer Director	$0	$0	$0
Elizabeth Casey	Director	0.10	Director	$0	$0	$0
Warner D North	Director	0.10	Director	$0	$0	$0
Don Roth	Director	0.10	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	$549,541	$517,696	$607,868	$31,845
2024	$494,641	$503,945	$574,103	$-9,304
2023	$363,242	$505,513	$580,131	$-142,271
2022	$710,909	$428,668	$695,184	$282,241
2021	$203,042	$364,641	$462,929	$-161,599
2020	$580,789	$399,048	$640,195	$181,741
2019	$438,829	$376,214	$402,050	$62,615
2018	$411,730	$355,550	$329,783	$56,180

San Francisco Classical Voice