PROVIDENCE FOUNDATION OF SF

EIN: 931204173 501(c)(3) Community Improvement

San Francisco, CA

Total Revenue
$4,928,860
Total Expenses
$5,694,217
Total Assets
$2,018,025
Net Assets
$1,460,353
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
ALPHA BUIE
Phone
4152060263
Tax Period
2025-01-01 to 2025-12-31

PROVIDENCE FOUNDATION OF SF, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $4.9M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE IN LOW-INCOME COMMUNITIES BY PROVIDING PROGRAMS, SERVICES, EDUCATION AND TRAINING.

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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 $1,861
Program Service Revenue $4,885,781
Investment Income $14,277
Other Revenue $26,941
TOTAL REVENUE $4,928,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,107,961
Fundraising Expenses $0
Program Expenses $4,770,337
Other Expenses $3,586,256
TOTAL EXPENSES $5,694,217

Year-over-Year Comparison

2025 2024 Change
Revenue $4,928,860 $6,316,988 -0.2%
Expenses $5,694,217 $7,421,044 -0.2%
Net Income $-765,357 $-1,104,056 -0.3%
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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Governance

Voting Members
6
Independent Members
6
Employees
45
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
3
$0
Total Directors
4
$192,708
Key Employees
1
$192,708
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dexter R Hall Director/Interim Ex Dir 060.00
Director Key Emp
$192,708 $0 $192,708
Qiana Davais Secretary/Treasurer 004.00
Officer Director
$0 $0 $0
Cynthia Moten Director 002.00
Director
$0 $0 $0
Oz Gare Osby - PWLE Director 001.70
Director
$0 $0 $0
Alpha Buie President 004.00
Officer
$0 $0 $0
Dr Leroy Adams Vice President 002.00
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
2025 $4,928,860 $5,694,217 $2,018,025 $-765,357
2024 $6,316,988 $7,421,044 $2,879,927 $-1,104,056
2024 $6,316,988 $7,421,044 $2,879,927 $-1,104,056
2023 $9,527,441 $9,232,930 $3,729,908 $294,511
2022 $11,249,933 $10,448,978 $3,463,620 $800,955
2021 $7,012,697 $6,585,927 $2,572,916 $426,770
2020 $4,472,287 $4,228,300 $2,061,438 $243,987
2019 $3,065,323 $2,877,831 $1,772,104 $187,492
2018 $2,918,882 $2,766,118 $1,405,581 $152,764
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