Walk San Francisco Foundation

EIN: 472000881 501(c)(3) Public Safety

San Francisco, CA

Total Revenue
$1,058,967
Total Expenses
$921,193
Total Assets
$1,162,809
Net Assets
$987,905
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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
2014
Legal Domicile
CA
Principal Officer
Karen Rhodes
Phone
4154319255
Tax Period
2023-07-01 to 2024-06-30

Walk San Francisco Foundation, founded in 2014, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $921K left a modest 13% surplus.

Mission

The Walk San Francisco Foundation believes San Francisco should be the most pedestrian-friendly city in the country.

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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 (2023)

Revenue Breakdown

Contributions & Grants $699,598
Program Service Revenue $310,944
Investment Income $12,108
Other Revenue $36,317
TOTAL REVENUE $1,058,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $565,450
Fundraising Expenses $228,126
Program Expenses $414,225
Other Expenses $355,743
TOTAL EXPENSES $921,193

Year-over-Year Comparison

2023 2022 Change
Revenue $1,058,967 $987,047 +0.1%
Expenses $921,193 $863,052 +0.1%
Net Income $137,774 $123,995 +0.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
14
Volunteers
100

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
3
$157,572
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jodie Medeiros Executive Dir. 40.00
Officer
$145,209 $12,363 $157,572
Sergio Ruiz Board Member 2.50
Director
$0 $0 $0
Maureen Devlin Board Member 2.50
Director
$0 $0 $0
Avery Spiel Board Mamber 2.50
Director
$0 $0 $0
Paul Rivera Board Member 2.50
Director
$0 $0 $0
Ashley Roberts-Rhodes Board Member 2.50
Director
$0 $0 $0
Charles Rubinoff Board Member 2.50
Director
$0 $0 $0
Rebecca Rudolph Board Member 2.50
Director
$0 $0 $0
Holly Allen Board Member 2.50
Director
$0 $0 $0
Patty Espinosa Board Member 2.50
Director
$0 $0 $0
Jina Bartholomew Board Member 2.50
Director
$0 $0 $0
Neville Hemming Board Member 2.50
Director
$0 $0 $0
Chris Bergeron Board Member 2.50
Director
$0 $0 $0
Ruben Garcia Board Member 2.50
Director
$0 $0 $0
Karen Rhodes President 5.00
Officer
$0 $0 $0
Amy Morris Treasurer 3.00
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
2025 No data No data No data No data
2024 $1,058,967 $921,193 $1,162,809 $137,774
2023 $987,047 $863,052 $1,071,956 $123,995
2022 $908,881 $909,481 $782,921 $-600
2021 $1,138,851 $734,470 $811,517 $404,381
2020 $767,455 $669,482 $435,071 $97,973
2019 $808,698 $819,832 $269,911 $-11,134
2018 $874,541 $789,367 $274,867 $85,174
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