BOYS HOPE GIRLS HOPE OF SAN FRANCISCO (EIN 912002481) - 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

1999

Legal Domicile

Principal Officer

Kristin Ostby

Phone

3142981250

Tax Period

2021-07-01 to 2022-06-30

BOYS HOPE GIRLS HOPE OF SAN FRANCISCO, founded in 1999, is a small nonprofit that reported $334K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $77K, a strong 23% operating margin.

Mission

Boys Hope Girls Hope nurtures and guides motivated young people in need to become well-educated, career-ready men and women for others.

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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 (2021)

Revenue Breakdown

Contributions & Grants $223,537

Program Service Revenue $0

Investment Income $0

Other Revenue $110,095

TOTAL REVENUE $333,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,616

Fundraising Expenses $47,029

Program Expenses $160,934

Other Expenses $60,560

TOTAL EXPENSES $256,176

Year-over-Year Comparison

	2021	2020	Change
Revenue	$333,632	$365,554	-0.1%
Expenses	$256,176	$390,108	-0.3%
Net Income	$77,456	$-24,554	-4.2%

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

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

$107,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anjana Utarid	Executive Director	40	Officer	$107,790	$0	$107,790
Dennis Bradley	Chairman	2	Director	$0	$0	$0
Linda Chandler	Director	2	Director	$0	$0	$0
Megan Monroe Coleman	Director	2	Director	$0	$0	$0
Mari Corella	Director	2	Director	$0	$0	$0
Andrew Deacher	Director	2	Director	$0	$0	$0
James Cobb	Cab Chair	2	Director	$0	$0	$0
Holly Lind	Director	2	Director	$0	$0	$0
Michelle Lewis	Director	2	Director	$0	$0	$0
Claudine Macklin Ryan	Director	2	Director	$0	$0	$0
Nancy Norris	Director	2	Director	$0	$0	$0
Curtis Tunson	Director	2	Director	$0	$0	$0
Joshua Wykes	Director	2	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
2022	$333,632	$256,176	No data	$77,456
2021	$365,554	$375,414	$32,980	$-9,860
2020	$597,745	$549,901	$100,383	$47,844
2019	$826,250	$842,039	$29,451	$-15,789
2018	$570,606	$598,161	$40,004	$-27,555

BOYS HOPE GIRLS HOPE OF SAN FRANCISCO