SAN FRANCISCO AFRICAN AMERICAN ARTS AND CULTURAL DISTRICT (EIN 854046830) - 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

2020

Legal Domicile

Principal Officer

APRIL SPEARS

Phone

4152401789

Tax Period

2024-01-01 to 2024-12-31

SAN FRANCISCO AFRICAN AMERICAN ARTS AND CULTURAL DISTRICT, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $997K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $946K left a modest 5% surplus.

Mission

See Sch O, Part III , Line 1

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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 $997,216

Program Service Revenue $0

Investment Income $0

Other Revenue $77

TOTAL REVENUE $997,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,636

Fundraising Expenses $0

Program Expenses $778,245

Other Expenses $611,520

TOTAL EXPENSES $946,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,293	$1,153,055	-0.1%
Expenses	$946,156	$985,453	0.0%
Net Income	$51,137	$167,602	-0.7%

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

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

$254,670

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL SPEARS	Executive Dir.	15.00	Officer	$158,433	$0	$158,433
JENNIFER GAYDEN	DIR. OF OPEARTI	40.00	Officer	$96,237	$0	$96,237
JAYSHAWN ANDERSON	Director	3.00	Director	$0	$0	$0
LINDA JORDAN	Director	3.00	Director	$0	$0	$0
FELY TCHACO	Director	7.00	Director	$0	$0	$0
OSCAR JAMES	Director	7.00	Director	$0	$0	$0
MEAGHAN MITCHELL	Secretary	7.00	Director	$0	$0	$0
TOTIANA WHITE	Director	3.00	Director	$0	$0	$0
TAKIYAH SMITH	Director	3.00	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
2024	$997,293	$946,156	$374,294	$51,137
2023	$1,153,055	$985,453	$212,938	$167,602

SAN FRANCISCO AFRICAN AMERICAN ARTS AND CULTURAL DISTRICT