CITY HOPE SAN FRANCISCO

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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

2021

Legal Domicile

Principal Officer

CHRISTOPHE NUSSBAUMER

Phone

4157411563

Tax Period

2022-07-01 to 2023-06-30

CITY HOPE SAN FRANCISCO, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

CITYHOPE IS THE LIVING ROOM FOR THOSE WITHOUT ENOUGH LIVING SPACE IN THE TENDERLOIN. WE PROVIDE A TRUSTED GATHERING PLACE AND CREATIVELY OFFER AS MANY ELEMENTS OF HOME POSSIBLE FOR OUR NEIGHBORS ON THE MARGIN.

Program Service Accomplishments

Program 1

Expenses: $2,130,322 Revenue: $1,474,245

CITYHOPE SF BELIEVES THAT NO ONE BELONGS ON THE STREETS. WE SERVE THE MOST MARGINALIZED IN THE TENDERLOIN, A LOW-INCOME AND RACIALLY DIVERSE NEIGHBORHOOD. WE CONNECT WITH VULNERABLE NEIGHBORS WHO ARE DISABLED, ELDERLY, ADDICTED AND/OR IN RECOVERY, LOW-INCOME, AND HOMELESS OR MARGINALLY HOUSED. THE CITYHOPE COMMUNITY CENTER OFFERS DIGNIFIED MEALS IN A BEAUTIFUL SPACE, AS WELL AS FREE GROCERY DELIVERIES TO DISABLED ELDERLY NEIGHBORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,622,948

Program Service Revenue $0

Investment Income $0

Other Revenue $222,981

TOTAL REVENUE $2,845,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $866,687

Fundraising Expenses $282,140

Program Expenses $2,130,322

Other Expenses $1,951,445

TOTAL EXPENSES $2,847,135

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,845,929	$1,992,771	+0.4%
Expenses	$2,847,135	$1,807,228	+0.6%
Net Income	$-1,206	$185,543	-1.0%

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

4477

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

$44,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNEDY	VERMILION-ELLIOT	1.00	Officer Director	$0	$0	$0
TERESA	GOEBEL	1.00	Officer Director	$0	$0	$0
ED	PARK	1.00	Officer Director	$0	$0	$0
ARIK	LUCK	1.00	Director	$0	$0	$0
OWEN	TRAN	1.00	Director	$0	$0	$0
ELLIOT	ROSSOMME	1.00	Director	$0	$0	$0
PAUL	TRUDEAU	40.00	Director	$44,299	$0	$44,299
JAKE	MILLER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,845,929	$2,847,135	$2,655,824	$-1,206
2022	$1,992,771	$1,807,228	$1,051,707	$185,543
2021	$1,426,952	$725,059	$690,084	$701,893