SAN FRANCISCO COUNCIL OF DISTRICT MERCHANTS ASSOCIATIONS INC (EIN 611753205) - 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

1954

Legal Domicile

Principal Officer

MARYO MOGANNAM

Phone

4157163567

Tax Period

2019-01-01 to 2019-12-31

SAN FRANCISCO COUNCIL OF DISTRICT MERCHANTS ASSOCIATIONS INC, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $225K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 34% operating margin.

Mission

PROVIDE FOR COOPERATION, COORDINATION AND EDUCATION AMONG VARIOUS NONPROFIT NEIGHBORHOOD MERCHANT ASSOCIATIONS IN SAN FRANCISCO.

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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 (2019)

Revenue Breakdown

Contributions & Grants $224,848

Program Service Revenue $0

Investment Income $34

Other Revenue $0

TOTAL REVENUE $224,882

Expense Breakdown

Grants Paid $31,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $116,618

TOTAL EXPENSES $148,118

Year-over-Year Comparison

	2019	2018	Change
Revenue	$224,882	$187,400	+0.2%
Expenses	$148,118	$121,828	+0.2%
Net Income	$76,764	$65,572	+0.2%

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

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
MARYO MOGANNAM	PRESIDENT, DIRECTOR	5.00	Officer Director	$0	$0	$0
AL WILLIAMS	VICE PRESIDENT, DIRECTOR	5.00	Officer Director	$0	$0	$0
ALBERT CHOW	VICE PRESIDENT, DIRECTOR	5.00	Officer Director	$0	$0	$0
SUSIE MCKINNON	TREASURER, DIRECTOR	5.00	Officer Director	$0	$0	$0
HENRY KARNILOWICZ	SECRETARY, DIRECTOR	5.00	Officer Director	$0	$0	$0
YUKA LOROI	SECRETARY, DIRECTOR	5.00	Officer Director	$0	$0	$0
STEPHEN CORNELL	DIRECTOR	2.00	Director	$0	$0	$0
GWEN KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY SLOTSKY	DIRECTOR	2.00	Director	$0	$0	$0
MARK DWIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JEN LEE	SECRETARY, DIRECTOR	2.00	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
2019	$224,882	$148,118	$230,103	$76,764

SAN FRANCISCO COUNCIL OF DISTRICT MERCHANTS ASSOCIATIONS INC