San Francisco City Guides (EIN 853688709) - 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

2022

Legal Domicile

Principal Officer

Demetri Rizos

Phone

4153750468

Tax Period

2024-01-01 to 2024-12-31

San Francisco City Guides, founded in 2022, is a small nonprofit in the Human Services sector that reported $485K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 19% operating margin.

Mission

Since 1978, our mission has been to preserve and perpetuate San Francisco's history and folklore and to celebrate its rich history of cultural diversity.

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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 $408,278

Program Service Revenue $60,831

Investment Income $16,069

Other Revenue $0

TOTAL REVENUE $485,178

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $252,049

Fundraising Expenses $26,383

Program Expenses $284,007

Other Expenses $139,714

TOTAL EXPENSES $394,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,178	$459,363	+0.1%
Expenses	$394,763	$294,540	+0.3%
Net Income	$90,415	$164,823	-0.5%

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

300

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
Ben Parks	Chairman	2.00	Officer Director	$0	$0	$0
Barrie Simpson	Vice President	2.00	Officer Director	$0	$0	$0
Anne Hitz	Treasurer	2.00	Officer Director	$0	$0	$0
Jason Bucher	Secretary	2.00	Officer Director	$0	$0	$0
Ethel Konopka	Director	1.00	Director	$0	$0	$0
Barbara Davis	Director	1.00	Director	$0	$0	$0
David Reed	Director	1.00	Director	$0	$0	$0
Robert Mills	Director	1.00	Director	$0	$0	$0
David Stubbs	Director	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	$485,178	$394,763	$602,104	$90,415
2024	$485,178	$394,763	$602,104	$90,415
2023	$459,363	$294,540	$509,189	$164,823

San Francisco City Guides