CIVIC CENTER COMMUNITY BENEFIT DISTRICT (EIN 452800348) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

TRACY EVERWINE

Phone

4156587979

Tax Period

2024-01-01 to 2024-12-31

CIVIC CENTER COMMUNITY BENEFIT DISTRICT, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE CIVIC CENTER CBD IMPROVES AND PROMOTES SAN FRANCISCO'S HISTORIC CIVIC CENTER THROUGH A HOST OF PLANNING, POLICY AND PUBLIC PROGRAMMING INITIATIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $583,972

Program Service Revenue $3,645,944

Investment Income $107,205

Other Revenue $12,846

TOTAL REVENUE $4,349,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,954

Fundraising Expenses $68,230

Program Expenses $3,864,198

Other Expenses $3,673,294

TOTAL EXPENSES $4,443,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,349,967	$4,934,813	-0.1%
Expenses	$4,443,248	$5,295,225	-0.2%
Net Income	$-93,281	$-360,412	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BILL WHITFIELD	Chairman	1.00	Officer Director	$0	$0	$0
TIM VRABEL	Treasurer	1.00	Officer Director	$0	$0	$0
ANDRICO PENICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE HENG	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT HANLON	BOARD MEMBER	1.00	Director	$0	$0	$0
RAINIER KOENERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CALEN MCELDOWNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL GINSBURG	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE SOFIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CONDE	Secretary	1.00	Officer Director	$0	$0	$0
JANAN NEW	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA UNTERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HANK MOU	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY EVERWINE	Executive Dir.	40.00	Officer	$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	$4,349,967	$4,443,248	$7,329,767	$-93,281
2023	$4,934,813	$5,295,225	$7,789,025	$-360,412
2022	$4,971,095	$5,309,347	$7,595,924	$-338,252
2021	$3,947,040	$3,276,559	$6,725,973	$670,481
2020	$3,617,533	$2,678,205	$7,058,235	$939,328
2019	$4,604,917	$1,739,730	$3,550,264	$2,865,187
2018	$1,235,777	$1,246,789	$693,036	$-11,012

CIVIC CENTER COMMUNITY BENEFIT DISTRICT