SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER (EIN 453600883) - 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

BRIAN E WHITLOW

Phone

4154390881

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER, founded in 2011, is a small nonprofit in the Human Services sector that reported $951K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $840K left a modest 12% surplus.

Mission

TO ENSURE THAT THOSE SERVING SAN FRANCISCO'S VULNERABLE POPULATIONS ARE PREPARED FOR A DISASTER.

🔒

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 $865,248

Program Service Revenue $85,671

Investment Income $0

Other Revenue $0

TOTAL REVENUE $950,919

Expense Breakdown

Grants Paid $302,889

Salaries & Benefits $395,313

Fundraising Expenses $10,740

Program Expenses $795,611

Other Expenses $141,794

TOTAL EXPENSES $839,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,919	$575,775	+0.7%
Expenses	$839,996	$585,555	+0.4%
Net Income	$110,923	$-9,780	-12.3%

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

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

$159,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JACKSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BRAUDE	TREASURER	1.00	Officer Director	$0	$0	$0
AMY RAMIREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
TESSA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
GREG MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JUNE GIN	DIRECTOR	1.00	Director	$0	$0	$0
TERI DOWLING	DIRECTOR	1.00	Director	$0	$0	$0
EDIE SCHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WHITLOW	EXECUTIVE DIRECTOR	40.00	Officer	$158,067	$950	$159,017
HEATHER LEE	PROGRAM DIRECTOR	40.00	Highest	$116,643	$11,000	$127,643

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	$950,919	$839,996	$340,623	$110,923
2024	No data	No data	No data	No data
2023	$648,210	$707,951	$257,882	$-59,741
2022	$499,477	$477,908	$297,025	$21,569
2021	$1,884,787	$1,753,130	$278,960	$131,657
2020	$651,601	$606,445	$210,462	$45,156
2019	$183,864	$167,950	$55,891	$15,914
2018	$132,335	$183,012	$37,378	$-50,677

SAN FRANCISCO COMMUNITY AGENCIES RESPONDING TO DISASTER