San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sunset District Community Development dba Sunset Youth Services, founded in 1993, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $478K, a strong 17% operating margin.
Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
Justice Services - 109 young people aged 12-24 received case management and supportive services for barrier removal and stabilization.
Arts & Enterprise - This program teaches 14-24 year olds digital audio engineering, video production, photography, graphic design and live sound skills. Through this program 266 youth were served.
Family Support - 420 families and teen parents received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Diaper Bank...
Family Support - 420 families and teen parents received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Diaper Bank, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,779,201 | $2,566,713 | +0.1% |
| Expenses | $2,301,215 | $2,483,111 | -0.1% |
| Net Income | $477,986 | $83,602 | +4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dawn Stueckle | Executive Dir. | 40.00 |
Officer
Director
|
$141,204 | $13,278 | $154,482 |
| Joel Tarman | Digital Arts Dir. | 40.00 |
|
$102,622 | $0 | $102,622 |
| Liz Zarr | Board Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Keith Hitchcock | Treasurer | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alex Costanzo | Secretary | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michael Costanzo | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Richard Jacobs | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Jeffrey Purganan | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Domenique Charles | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Marlena Cannon | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Don Williams | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Jenny Yung | Board Member | 6.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,779,201 | $2,301,215 | $4,307,102 | $477,986 |
| 2024 | $2,566,713 | $2,483,111 | $3,976,816 | $83,602 |
| 2023 | $4,094,855 | $2,315,229 | $3,964,266 | $1,779,626 |
| 2022 | $2,208,357 | $2,063,795 | $1,670,769 | $144,562 |
| 2021 | $2,630,582 | $2,139,395 | $1,501,790 | $491,187 |
| 2020 | $2,231,919 | $1,925,325 | $1,102,319 | $306,594 |
| 2019 | $1,862,585 | $1,691,117 | $635,072 | $171,468 |
| 2018 | $1,282,472 | $1,229,762 | $435,457 | $52,710 |
Compare Sunset District Community Development dba Sunset Youth Services with other nonprofits in California and across the country.