Neighbors for a Better San Francisco Advocacy (EIN 852432657) - 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

2021

Legal Domicile

Principal Officer

Steven S Lucas

Phone

4153896800

Tax Period

2024-01-01 to 2024-12-31

Neighbors for a Better San Francisco Advocacy, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 64% operating deficit.

Mission

To promote the common good and social welfare of the people of San Francisco by educating the public and advocating on important issues of public policy that will improve the quality of life and governance 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,855,714

Program Service Revenue $0

Investment Income $34,888

Other Revenue $81,848

TOTAL REVENUE $3,972,450

Expense Breakdown

Grants Paid $2,447,729

Salaries & Benefits $200,760

Fundraising Expenses $0

Program Expenses $5,712,678

Other Expenses $3,849,461

TOTAL EXPENSES $6,497,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,972,450	$5,508,741	-0.3%
Expenses	$6,497,950	$3,053,485	+1.1%
Net Income	$-2,525,500	$2,455,256	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Podell	President & Dir	1.00	Officer Director	$0	$0	$0
Louise Patterson	Director	1.00	Director	$0	$0	$0
William Oberndorf	Director	1.00	Director	$0	$0	$0
Steven Merrill	Director	1.00	Director	$0	$0	$0
Steven S Lucas	Secretary/CFO	1.00	Officer	$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
2024	$3,972,450	$6,497,950	$381,793	$-2,525,500
2023	$5,508,741	$3,053,485	$2,907,293	$2,455,256
2022	$4,945,910	$6,081,177	$251,538	$-1,135,267
2021	$4,652,851	$3,622,200	$1,386,805	$1,030,651
2020	$3,337,152	$2,980,997	$356,155	$356,155

Neighbors for a Better San Francisco Advocacy