CIVIC CENTER COMMUNITY BENEFIT DIS… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $3,864,198

CCCBD PROVIDES THE FOLLOWING PROGRAMSCLEANING AND MAINTENANCE PROVIDES ESSENTIAL SERVICES TO SUPPLEMENT AND COMPLIMENT THOSE PROVIDED BY LOCAL GOVERNMENT. CCCBD'S SUPPLEMENTAL MAINTENANCE SUPPORT FOR CIVIC CENTER SHOWS PRIDE AND STEWARDSHIP OF THE DISTRICT. FURTHERMORE, ADDRESSING MAINTENANCE AND GENERAL UPKEEP IN A TIMELY MANNER KEEPS ACTS OF VANDALISM AT BAY CREATING AN ACCESSIBLE, EQUITABLE AND COMFORTABLE ENVIRONMENT FOR EVERYONE.AMBASSADORS ASSIST THE PUBLIC IN NAVIGATING THE DISTRICT WITH A WELCOMING AND INFORMED PRESENCE. THEIR PRESENCE IS ALSO A DETERRENT TO CRIMINAL ACTIVITY THROUGH PROACTIVE AND IMMEDIATE REPORTING OF UNSAFE CONDITIONS. AMBASSADORS ALSO CONNECT THOSE IN NEED OF MEDICAL ATTENTION OR SOCIAL SERVICE SUPPORT WITH THE PROPER AGENCIES. AMBASSADORS ALSO WORK ON SELECT EVENINGS NEAR ARTS VENUES, TO ENHANCE THE PEDESTRIAN EXPERIENCE BEFORE AND AFTER EVENING PERFORMANCES AND EVENTS. AN AMBASSADOR IS ALSO DEDICATED TO THE STREET-LEVEL ENTRANCE OF THE CIVIC CENTER GARAGE TO PROVIDE SUPPORT AND GUIDANCE FOR GARAGE PATRONS.ACTIVATION AND BEAUTIFICATION EFFORTS INCLUDE OUTDOOR MUSICAL PERFORMANCES, PUBLIC ART INSTALLATIONS, THE CIVIC CENTER PLAZA HOLIDAY TREE LIGHTING, EVENTS IN CIVIC CENTER COMMONS AND OVERSIGHT OF THE CIVIC CENTER PLAZA CAFE KIOSkK, DECORATIVE LIGHTING AND LANDSCAPING.

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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 $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

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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
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