SAN FRANCISCO CITIZENS INITIATIVE FOR TECHNOLOGY & INNOVATION (SFCITI) (EIN 454160150) - 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

2012

Legal Domicile

Principal Officer

ALEX TOURK

Phone

4157981860

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO CITIZENS INITIATIVE FOR TECHNOLOGY & INNOVATION (SFCITI), founded in 2012, is a small nonprofit in the Community Improvement sector that reported $150K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $170K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION OF SF.CITI IS TO BUILD COLLABORATION BETWEEN THE TECH SECTOR AND SF COMMUNITY.

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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 $149,954

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $169,633

TOTAL EXPENSES $169,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,954	$138,057	+0.1%
Expenses	$169,633	$193,762	-0.1%
Net Income	$-19,679	$-55,705	-0.6%

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

N/A

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
REBECCA PROZAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
KATE O'SULLLIVAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
NOELLE DUONG	DIRECTOR	1.00	Director	$0	$0	$0
CAMMY BLACKSTONE	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX YOUN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SARNER	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	$149,954	$169,633	$124,213	$-19,679
2023	$138,057	$193,762	$143,892	$-55,705
2022	$300,969	$653,294	$207,034	$-352,325
2021	$501,049	$490,295	$552,530	$10,754
2020	$561,900	$546,873	$541,538	$15,027
2019	$749,428	$597,203	$526,387	$152,225
2018	$622,833	$530,125	$376,863	$92,708

SAN FRANCISCO CITIZENS INITIATIVE FOR TECHNOLOGY & INNOVATION (SFCITI)