ONE WARM COAT

EIN: 743045243 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$4,807,507
Total Expenses
$4,659,896
Total Assets
$1,931,162
Net Assets
$1,910,789
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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
1992
Legal Domicile
CA
Principal Officer
BETH AMODIO
Phone
4157181887
Tax Period
2024-04-01 to 2025-03-31

ONE WARM COAT, founded in 1992, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.7M left a modest 3% surplus.

Mission

TO PROVIDE FREE COATS TO CHILDREN AND ADULTS IN NEED WHILE PROMOTING VOLUNTEERISM AND ENVIROMENTAL SUSTAINABILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,796,229
Program Service Revenue $0
Investment Income $9,611
Other Revenue $1,667
TOTAL REVENUE $4,807,507

Expense Breakdown

Grants Paid $3,888,489
Salaries & Benefits $551,210
Fundraising Expenses $170,107
Program Expenses $4,333,813
Other Expenses $220,197
TOTAL EXPENSES $4,659,896

Year-over-Year Comparison

2024 2023 Change
Revenue $4,807,507 $4,914,257 0.0%
Expenses $4,659,896 $4,826,155 0.0%
Net Income $147,611 $88,102 +0.7%
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
11
Independent Members
11
Employees
6
Volunteers
2793

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
$269,285
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH AMODIO PRESIDENT & CEO 40
Officer
$160,717 $0 $160,717
PATTI ZAPPA EXECUTIVE VP 40
Officer
$108,568 $0 $108,568
SUSAN PETERSON STURM CHAIR 2
Officer Director
$0 $0 $0
RYAN FREDERIKSEN TREASURER 2
Officer Director
$0 $0 $0
AMRITA DUTTA-GUPTA SECRETARY 2
Officer Director
$0 $0 $0
LISA BULL BOARD MEMBER 1
Director
$0 $0 $0
ANGELA CAMERON BOARD MEMBER 1
Director
$0 $0 $0
SUSAN KIM BOARD MEMBER 1
Director
$0 $0 $0
SOFIYA MELNYKOVA BOARD MEMBER 1
Director
$0 $0 $0
NITIN PANDE BOARD MEMBER 1
Director
$0 $0 $0
TIMOTHY VAUGHN BOARD MEMBER 1
Director
$0 $0 $0
KENDALL WILLIAMS BOARD MEMBER 1
Director
$0 $0 $0
JULIAN YOUNG BOARD MEMBER 1
Director
$0 $0 $0
CATHY NOVY BOARD MEMBER 1
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 $4,807,507 $4,659,896 $1,931,162 $147,611
2024 $4,914,257 $4,826,155 $1,799,489 $88,102
2023 $7,083,454 $6,630,127 $1,688,669 $453,327
2022 $3,768,140 $3,241,720 $1,257,265 $526,420
2021 $2,337,734 $2,132,908 $714,170 $204,826
2020 $4,688,686 $4,755,189 $433,669 $-66,503
2019 $2,008,762 $2,158,894 $495,111 $-150,132
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