FRIENDS OF THE CHILDREN - SAN FRANCISCO BAY AREA (EIN 813921100) - 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

2016

Legal Domicile

Principal Officer

TIMOTHY WATERS

Phone

4154004998

Tax Period

2023-09-01 to 2024-08-31

FRIENDS OF THE CHILDREN - SAN FRANCISCO BAY AREA, founded in 2016, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,317,973

Program Service Revenue $0

Investment Income $83,208

Other Revenue $-99,952

TOTAL REVENUE $3,301,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,592,909

Fundraising Expenses $562,758

Program Expenses $2,533,206

Other Expenses $782,027

TOTAL EXPENSES $3,374,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,301,229	$2,461,252	+0.3%
Expenses	$3,374,936	$3,016,156	+0.1%
Net Income	$-73,707	$-554,904	-0.9%

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

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

$345,574

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RUGEN	DIRECTOR	1.00	Director	$0	$0	$0
ABHI TALWALKAR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TANYA WELCH	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH BOND	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES EVENSEN	DIRECTOR	1.00	Director	$0	$0	$0
RENE DURAZZO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GARY GATES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
SEEMA SHAH MD	DIRECTOR	1.00	Director	$0	$0	$0
CECIL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BEV SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM JEFFREY	DIRECTOR	1.00	Director	$0	$0	$0
MARC CRAYTON	DIRECTOR	1.00	Director	$0	$0	$0
TAHSEEN CHOWDERY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY CASEY	DIRECTOR	1.00	Director	$0	$0	$0
ENG BOZZINI	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WATERS	EXECUTIVE DIRECTOR	40.00	Officer	$169,650	$12,479	$182,129
SUSAN CORLETT	DIRECTOR OF DEVELPMENT AND COMMUNICATIONS	40.00	Officer	$151,500	$11,945	$163,445
FREDERIQUE CLERMONT	PROGRAM DIRECTOR	40.00	Highest	$103,320	$18,094	$121,414

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	$3,301,229	$3,374,936	$3,020,845	$-73,707
2023	$2,461,252	$3,016,156	$3,100,448	$-554,904
2022	$4,985,687	$2,704,532	$3,665,622	$2,281,155
2021	$2,158,919	$2,266,250	$1,416,827	$-107,331
2020	$2,548,236	$1,998,330	$1,501,398	$549,906
2019	$1,510,545	$1,562,276	$970,627	$-51,731
2018	$1,325,295	$1,008,448	$867,903	$316,847

FRIENDS OF THE CHILDREN - SAN FRANCISCO BAY AREA