Advance SF

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

San Francisco, CA

Total Revenue
$501,500
Total Expenses
$819,323
Total Assets
$319,933
Net Assets
$319,933
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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
2025-01-01 to 2025-12-31

Advance SF is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $819K exceeded revenue, resulting in a 63% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $819,323

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...

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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 (2025)

Revenue Breakdown

Contributions & Grants $501,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $501,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $819,323
Other Expenses $819,323
TOTAL EXPENSES $819,323

Year-over-Year Comparison

2025 2024 Change
Revenue $501,500 $795,000 -0.4%
Expenses $819,323 $333,776 +1.5%
Net Income $-317,823 $461,224 -1.7%
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

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Governance

Voting Members
34
Independent Members
34
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
4
$0
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Conrad Trustee 1.00
Director
$0 $0 $0
Kirsten Green Trustee 1.00
Director
$0 $0 $0
Larry Baer Co-Chair 2.00
Officer Director
$0 $0 $0
Rosie Dilger Trustee 1.00
Director
$0 $0 $0
Angela Aman Trustee 1.00
Director
$0 $0 $0
Noelle Duong Trustee 1.00
Director
$0 $0 $0
John Atwater Trustee 1.00
Director
$0 $0 $0
Papia Gambelin Trustee 1.00
Director
$0 $0 $0
Abhishek Dosi Trustee 1.00
Director
$0 $0 $0
Dan Kingsley Vice-Chair 2.00
Officer Director
$0 $0 $0
Elizabeth Minick Co-Chair 2.00
Officer Director
$0 $0 $0
Mary Murphy Trustee 1.00
Director
$0 $0 $0
Larry Nibbi Trustee 1.00
Director
$0 $0 $0
Robert Nibbi Trustee 1.00
Director
$0 $0 $0
Bill O'Brien Trustee 1.00
Director
$0 $0 $0
Christina Clark Trustee 1.00
Director
$0 $0 $0
Tracy Hawkins Trustee 1.00
Director
$0 $0 $0
Chris Larsen Trustee 1.00
Director
$0 $0 $0
Christine del Rosario Trustee 1.00
Director
$0 $0 $0
Neil Mehta Trustee 1.00
Director
$0 $0 $0
Louisa Ritter Trustee 1.00
Director
$0 $0 $0
Peter Brightbill Trustee 1.00
Director
$0 $0 $0
Sandra Shorenstein Vice-Chair 2.00
Officer Director
$0 $0 $0
Connor Kidd Trustee 1.00
Director
$0 $0 $0
Colin Kemp Trustee 1.00
Director
$0 $0 $0
Rachele Trigueros Trustee 1.00
Director
$0 $0 $0
David Tunnell Trustee 1.00
Director
$0 $0 $0
Noah Wintroub Trustee 2.00
Director
$0 $0 $0
Alex Youn Trustee 1.00
Director
$0 $0 $0
Carolyn Selig Trustee 1.00
Director
$0 $0 $0
Javier Gonzalez Trustee 1.00
Director
$0 $0 $0
Eric Chan Trustee 1.00
Director
$0 $0 $0
David Steipleman Trustee 1.00
Director
$0 $0 $0
Anna Walker Trustee 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 $501,500 $819,323 $319,933 $-317,823
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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