SAN FRANCISCO COMMUNITIES AGAINST DISPLACEMENT IN SUPPORT OF PROP A

EIN: 842957511

Oakland, CA

Total Revenue
$413,486
Total Expenses
$198,057
Total Assets
$217,149
Net Assets
$215,429
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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
2019
Legal Domicile
CA
Principal Officer
Alan Glenn
Phone
5104234300
Tax Period
2019-01-01 to 2019-12-31

SAN FRANCISCO COMMUNITIES AGAINST DISPLACEMENT IN SUPPORT OF PROP A, founded in 2019, is a small nonprofit that reported $413K in total revenue in fiscal year 2019. The organization ran a surplus of $215K, a strong 52% operating margin.

Mission

Run a campaign to support Proposition A on the November 2019 ballot and supprt other initiatives that help fund affordable housing and address the issues of displacement and gentrification 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $412,227
Program Service Revenue $0
Investment Income $0
Other Revenue $1,259
TOTAL REVENUE $413,486

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,174
Fundraising Expenses $0
Program Expenses $180,463
Other Expenses $99,883
TOTAL EXPENSES $198,057

Year-over-Year Comparison

2019 2018 Change
Revenue $413,486 N/A N/A
Expenses $198,057 N/A N/A
Net Income $215,429 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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Governance

Voting Members
3
Independent Members
3
Employees
70
Volunteers
N/A

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
Alan Glenn Officer 0.50
Officer Director
$0 $0 $0
Alexandra Goldman Officer 0.50
Officer Director
$0 $0 $0
Divali Magnus Officer 0.50
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 $413,486 $198,057 $217,149 $215,429
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