Advance SF

EIN: 873363682 501(c)(3) Human Services

San Francisco, CA

Total Revenue
$3,417,553
Total Expenses
$3,253,249
Total Assets
$176,532
Net Assets
$176,532
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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

Legal Domicile
CA
Phone
4159569966
Tax Period
2023-01-01 to 2023-12-31

Advance SF is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 5% surplus.

Mission

Advance SF is an organization comprised of SF's leading employers dedicated to supporting an equitable, resilient, and vibrant economy shared by all people working and living in San Francisco. Through education, advocacy, and research, the organization is a meaningful partner in efforts to transform San Francisco into an affordable, thriving city with a good quality of life for all.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,417,500
Program Service Revenue $0
Investment Income $0
Other Revenue $53
TOTAL REVENUE $3,417,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,253,249
Other Expenses $3,253,249
TOTAL EXPENSES $3,253,249

Year-over-Year Comparison

2023 2022 Change
Revenue $3,417,553 N/A N/A
Expenses $3,253,249 N/A N/A
Net Income $164,304 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
30
Independent Members
30
Employees
N/A
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
2
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lloyd Dean Chairman 2.00
Officer Director
$0 $0 $0
Larry Baer Trustee 2.00
Director
$0 $0 $0
Rosie Dilger Trustee 2.00
Director
$0 $0 $0
Christine Dugger Trustee 2.00
Director
$0 $0 $0
Noelle Duong Trustee 2.00
Director
$0 $0 $0
Jim Foley Trustee 2.00
Director
$0 $0 $0
Papia Gambelin Trustee 0.00
Director
$0 $0 $0
Alan Jones Trustee 2.00
Director
$0 $0 $0
Dan Kingsley Trustee 2.00
Director
$0 $0 $0
Elizabeth Minick Trustee 2.00
Director
$0 $0 $0
Mary Murphy Trustee 2.00
Director
$0 $0 $0
Larry Nibbi Trustee 2.00
Director
$0 $0 $0
Robert Nibbi Trustee 2.00
Director
$0 $0 $0
Bill O'Brien Trustee 2.00
Director
$0 $0 $0
Roxane Polidora Trustee 2.00
Director
$0 $0 $0
Mary Preston Trustee 2.00
Director
$0 $0 $0
Rebecca Prozan Trustee 2.00
Director
$0 $0 $0
Alex Randolph Trustee 2.00
Director
$0 $0 $0
Blair Reinarman Trustee 2.00
Director
$0 $0 $0
Louisa Ritter Trustee 2.00
Director
$0 $0 $0
Tarek Salaway Trustee 2.00
Director
$0 $0 $0
Sandra Shorensten Trustee 2.00
Director
$0 $0 $0
Belinda Sirha Trustee 2.00
Director
$0 $0 $0
Seth Smith Trustee 2.00
Director
$0 $0 $0
Dr Elisa Stephens Trustee 2.00
Director
$0 $0 $0
Rachele Trigueros Trustee 2.00
Director
$0 $0 $0
David Tunnell Trustee 2.00
Director
$0 $0 $0
Kim Winston Trustee 2.00
Director
$0 $0 $0
Noah Wintroub Trustee 2.00
Director
$0 $0 $0
Alex Youn Trustee 2.00
Director
$0 $0 $0
Christopher Wright Executive Dir. 2.00
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 No data No data No data No data
2023 $3,417,553 $3,253,249 $176,532 $164,304
2023 $3,417,553 $3,253,249 $176,532 $164,304
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