CENTRAL MARKET DBA MID MARKET COMMUNITY BENEFIT DISTRICT

EIN: 392050135 501(c)(3) Community Improvement

SAN FRANCISCO, CA

Total Revenue
$2,852,319
Total Expenses
$2,917,580
Total Assets
$2,848,667
Net Assets
$1,356,349
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Phone
4159575985
Tax Period
2024-01-01 to 2024-12-31

CENTRAL MARKET DBA MID MARKET COMMUNITY BENEFIT DISTRICT, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

MID MARKET COMMUNITY BENEFIT DISTRICT IS A CALIFORNIA NONPROFIT, COMMUNITY-BASED ORGANIZATION INCORPORATED IN FEBRUARY 2007, TO PROVIDE PROGRAMS AND SERVICES TO IMPROVE THE OVERALL CLEANLINESS, SAFETY AND ECONOMIC DEVELOPMENT OF THE MID MARKET DISTRICT IN SAN FRANCISCO, CALIFORNIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $123,727
Program Service Revenue $2,668,967
Investment Income $59,625
Other Revenue $0
TOTAL REVENUE $2,852,319

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,258,366
Fundraising Expenses $74,102
Program Expenses $2,115,244
Other Expenses $1,659,214
TOTAL EXPENSES $2,917,580

Year-over-Year Comparison

2024 2023 Change
Revenue $2,852,319 $2,678,690 +0.1%
Expenses $2,917,580 $2,752,961 +0.1%
Net Income $-65,261 $-74,271 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
7
Volunteers
5

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
4
$294,864
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY EVERWINE EXEC. DIRECTOR 40.00
Officer
$257,500 $37,364 $294,864
HELENE SAUTOU PROJECT DIRECTOR 40.00
$210,154 $37,721 $247,875
MARLO SANDLER PROJECT MANAGER 40.00
$194,250 $29,114 $223,364
PAMELA LOUIE ACCOUNTANT 30.00
$128,117 $40,399 $168,516
SUSAN LYNN MCKINNON PROJECT MANAGER 30.00
$107,008 $15,425 $122,433
BILL WHITFIELD Chairman 1.00
Officer Director
$0 $0 $0
CHRIS CALLANDRILLO BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP GERRIE BOARD MEMBER 1.00
Director
$0 $0 $0
JANE WEIL Secretary 1.00
Officer Director
$0 $0 $0
JOHN TRUDEAU BOARD MEMBER 1.00
Director
$0 $0 $0
MIIA KAUTOVAARA BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HARRISON Treasurer 1.00
Officer Director
$0 $0 $0
DIPAK PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
JIM SANGIACOMO BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNIE KIM BOARD MEMBER 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 $2,852,319 $2,917,580 $2,848,667 $-65,261
2023 $2,678,690 $2,752,961 $2,981,094 $-74,271
2022 $2,515,046 $2,366,520 $3,303,189 $148,526
2021 $2,368,570 $2,237,107 $3,134,134 $131,463
2020 $2,583,810 $2,396,135 $3,405,705 $187,675
2019 $1,904,369 $1,750,174 $1,224,218 $154,195
2018 $1,923,443 $1,801,682 $1,980,691 $121,761
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