Haight Street Art Center (EIN 463070890) - 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

2013

Legal Domicile

Principal Officer

Roger McNamee

Phone

4153636150

Tax Period

2024-01-01 to 2024-12-31

Haight Street Art Center, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

The Haight Street Art Center serves San Francisco's thriving poster art and artist communities with education and cultural development programs, and exhibitions.

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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 $1,079,194

Program Service Revenue $19,218

Investment Income $4,226

Other Revenue $21,180

TOTAL REVENUE $1,123,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,508

Fundraising Expenses $0

Program Expenses $751,404

Other Expenses $432,801

TOTAL EXPENSES $1,229,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,123,818	$1,120,984	+0.0%
Expenses	$1,229,309	$1,132,577	+0.1%
Net Income	$-105,491	$-11,593	+8.1%

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

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

$234,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Idelson	Sect'y/Dir	40.00	Officer Director	$125,000	$0	$125,000
Kelly Harris	Exec Director	40.00	Officer	$109,000	$0	$109,000
Roger McNamee	Pres/Dir	5.00	Officer Director	$0	$0	$0
Ann McNamee	Treas/Dir	1.00	Officer Director	$0	$0	$0
Jacaeber Kastor	Director	1.00	Director	$0	$0	$0
Tim Duncan	Director	1.00	Director	$0	$0	$0
Victoria Binder	Director	1.00	Director	$0	$0	$0
Clarence Jones	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	$1,123,818	$1,229,309	$1,843,071	$-105,491
2023	$1,120,984	$1,132,577	$1,956,145	$-11,593
2022	$1,243,971	$1,020,416	$1,998,521	$223,555
2021	$753,045	$705,819	$1,771,580	$47,226
2020	$619,357	$495,657	$1,710,797	$123,700

Haight Street Art Center