SAN FRANCISCO MUNICIPAL EXECUTIVES ASSOCIATION

EIN: 455254690 Community Improvement

SAN FRANCISCO, CA

Total Revenue
$1,071,723
Total Expenses
$1,205,942
Total Assets
$1,032,002
Net Assets
$1,032,002
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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
1943
Legal Domicile
CA
Principal Officer
CRISS ROMERO
Phone
4159897244
Tax Period
2022-07-01 to 2023-06-30

SAN FRANCISCO MUNICIPAL EXECUTIVES ASSOCIATION, founded in 1943, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

FORM 990 - ORGANIZATION'S MISSIONTO DEVELOP AND FOSTER PROFESSIONAL MANAGEMENT SKILLS AMONG PERSONS HOLDING MANAGEMENT POSITIONS WITH THE GOVERNMENT AGENCIES OF THE CITY AND COUNTY OF SAN FRANCISCO, THE SAN FRANCISCO SUPERIOR COURT, AND THE SAN FRANCISCO HOUSING AUTHORITY.

Program Service Accomplishments

Program 1
Expenses: $1,205,942

LEADERSHIP AND PROFESSIONAL DEVELOPMENT OF MEA MEMBERS AND THE PROVISION OF RESOURCES TO ASSIST THEN IN THEIR WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,045,764
Program Service Revenue $0
Investment Income $25,959
Other Revenue $0
TOTAL REVENUE $1,071,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $962,395
Fundraising Expenses $0
Program Expenses $1,205,942
Other Expenses $243,547
TOTAL EXPENSES $1,205,942

Year-over-Year Comparison

2022 2021 Change
Revenue $1,071,723 $947,286 +0.1%
Expenses $1,205,942 $930,420 +0.3%
Net Income $-134,219 $16,866 -9.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
6
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRELLA BLACKWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CULKINS Vice President 1.00
Officer Director
$0 $0 $0
DAISY AGUALLO BOARD MEMBER 1.00
Director
$0 $0 $0
RALLY CATAPANG ASST TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL LAT BOARD MEMBER 1.00
Director
$0 $0 $0
CHIA YU Treasurer 1.00
Officer Director
$0 $0 $0
NICOLE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JOCELYN QUINTOS President 1.00
Officer Director
$0 $0 $0
MARK PERLITE BOARD MEMBER 1.00
Director
$0 $0 $0
Charles Schuler Secretary 1.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,071,723 $1,205,942 $1,032,002 $-134,219
2022 $947,286 $930,420 $1,125,283 $16,866
2021 $840,751 $770,602 $1,049,183 $70,149
2020 $831,383 $880,538 $930,601 $-49,155
2019 $799,442 $894,096 $979,756 $-94,654
2018 $683,222 $620,630 $1,074,410 $62,592
2017 $617,191 $552,644 $1,011,818 $64,547
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