2018 San Francisco Inaugural Fund

EIN: 830941393

Oakland, CA

Total Revenue
$717,795
Total Expenses
$709,665
Total Assets
$8,130
Net Assets
$8,130
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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
2018
Legal Domicile
CA
Principal Officer
Padraic Ryan
Phone
5104234300
Tax Period
2018-01-01 to 2018-12-31

2018 San Francisco Inaugural Fund, founded in 2018, is a small nonprofit that reported $718K in total revenue in fiscal year 2018.

Mission

The specific purpose of the Corporation is to pay for activities and events connected with the swearing in and inauguration ceremonies of the Mayor of San Francisco, to pay for staff, vendors and overhead costs associated with these events and activities, and to relieve the City and County of San Francisco of the cost of conducting these events and activities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $717,795
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $717,795

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $0
Fundraising Expenses $22,536
Program Expenses $650,848
Other Expenses $677,165
TOTAL EXPENSES $709,665

Year-over-Year Comparison

2018 2017 Change
Revenue $717,795 N/A N/A
Expenses $709,665 N/A N/A
Net Income $8,130 N/A N/A
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
3
Independent Members
3
Employees
N/A
Volunteers
10

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wille L Brown Jr President 6.00
Officer Director
$0 $0 $0
Goretti Lui Secretary 6.00
Officer Director
$0 $0 $0
Padraic Ryan CFO 9.00
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
2018 $717,795 $709,665 $8,130 $8,130
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