San Francisco City Impact (EIN 900332259) - 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

2004

Phone

4152921770

Tax Period

2023-09-01 to 2024-08-31

San Francisco City Impact, founded in 2004, is a community nonprofit in the Youth Development sector that reported $6.1M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $7.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

To holistically heal and transform this community through urgent relief works such as feeding clothing healing housing and rescuing those in crisis and by using preventive works of educating counseling training and spiritual discipleship that will ensure non repeat cycles of poverty and despair.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,070,471

Program Service Revenue $0

Investment Income $36,379

Other Revenue $0

TOTAL REVENUE $6,106,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,504,189

Fundraising Expenses $28,783

Program Expenses $6,850,490

Other Expenses $5,671,405

TOTAL EXPENSES $7,175,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,106,850	$8,333,717	-0.3%
Expenses	$7,175,594	$9,342,736	-0.2%
Net Income	$-1,068,744	$-1,009,019	+0.1%

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

$431,642

Total Directors

Key Employees

$195,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Huang Scott	Chairman	40	Officer Key Emp	$0	$93,000	$195,500
Roger N Huang	President	40	Officer	$0	$103,381	$236,142
Mike McMillen	Board member	1		$0	$0	$0
Terry Lu	Board member	1		$0	$0	$0
John Ng	Board member	1		$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	$6,106,850	$7,175,594	$770,043	$-1,068,744
2023	$8,354,090	$9,363,106	$1,457,011	$-1,009,016
2022	$7,677,798	$8,278,535	$1,703,168	$-600,737
2021	$7,113,381	$7,409,811	$1,094,213	$-296,430
2020	$7,315,434	$7,406,353	$1,394,068	$-90,919

San Francisco City Impact