DELTA SAN FRANCISCO-PENINSULA FOUNDATION (EIN 311656911) - 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

1999

Legal Domicile

Principal Officer

FARRALON UDOM

Phone

6502191074

Tax Period

2024-01-01 to 2024-12-31

DELTA SAN FRANCISCO-PENINSULA FOUNDATION, founded in 1999, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 26% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE SAN FRANCISCO PENINSULA AREA BY SUPPORTING PROGRAMS THAT FOSTER EDUCATIONAL GROWTH AND TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND AWARDS.

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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 $21,815

Program Service Revenue $0

Investment Income $45,111

Other Revenue $0

TOTAL REVENUE $66,926

Expense Breakdown

Grants Paid $39,000

Salaries & Benefits $0

Fundraising Expenses $718

Program Expenses $45,902

Other Expenses $10,265

TOTAL EXPENSES $49,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,926	$107,205	-0.4%
Expenses	$49,265	$42,096	+0.2%
Net Income	$17,661	$65,109	-0.7%

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
FARRALON UDOM	CHAIR	1.00	Officer Director	$0	$0	$0
REGINA WALLACE-JONES	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
QUITA HIGHSMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
MIRA JANG	TREASURER	1.00	Officer Director	$0	$0	$0
IMO UDOM	DIRECTOR	1.00	Director	$0	$0	$0
BESSIE L STEWART-ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JERLENA GRIFFIN-DESTA PHD	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL-MARIE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MONICA EASON	DIRECTOR	1.00	Director	$0	$0	$0
QUINCY HIGHSMITH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BETTYE PRICE	DIRECTOR	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	$66,926	$49,265	$910,890	$17,661
2023	$107,205	$42,096	$856,074	$65,109
2022	$87,459	$45,056	$695,213	$42,403
2021	$129,856	$35,502	$821,130	$94,354
2020	$100,402	$38,536	$667,246	$61,866
2019	$114,346	$42,294	$526,350	$72,052

DELTA SAN FRANCISCO-PENINSULA FOUNDATION