San Francisco Apartment Association (EIN 940287590) - 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

1917

Legal Domicile

Phone

4152552288

Tax Period

2024-01-01 to 2024-12-31

San Francisco Apartment Association, founded in 1917, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 8% surplus.

Mission

Provide education and information.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,505,516

Program Service Revenue $346,482

Investment Income $90,110

Other Revenue $5,551

TOTAL REVENUE $1,947,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,678

Fundraising Expenses $0

Other Expenses $600,007

TOTAL EXPENSES $1,790,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,947,659	$1,963,962	0.0%
Expenses	$1,790,685	$1,924,425	-0.1%
Net Income	$156,974	$39,537	+3.0%

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

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

$305,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janan New	Executive Director	40.00	Officer	$305,500	$0	$305,500
JJ Panzer	President	5.00	Officer Director	$0	$0	$0
Robert Link	Vice President	2.00	Officer Director	$0	$0	$0
Chris Bricker	Treasurer	2.00	Officer Director	$0	$0	$0
James Sangiacomo	Board Member	1.00	Director	$0	$0	$0
Kent Mar	Board Member	1.00	Director	$0	$0	$0
Dave Wasserman	Board Member	1.00	Director	$0	$0	$0
Neveo Mosser	Board Member	1.00	Director	$0	$0	$0
Paul Gaetani	Board Member	1.00	Director	$0	$0	$0
Eric Andresen	Board Member	1.00	Director	$0	$0	$0
Bert Polacci	Board Member	1.00	Director	$0	$0	$0
Oz Erickson	Board Member	1.00	Director	$0	$0	$0
Caig Greenwood	Board Member	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
2024	$1,947,659	$1,790,685	$2,503,441	$156,974
2023	$1,963,962	$1,924,425	$2,367,989	$39,537
2022	$1,886,313	$1,883,484	$2,320,512	$2,829
2021	$1,784,441	$1,446,486	$2,302,341	$337,955
2020	$1,621,902	$1,425,442	$2,114,816	$196,460
2019	$1,639,554	$1,405,362	$1,714,073	$234,192
2018	$1,855,613	$1,575,718	$1,460,660	$279,895

San Francisco Apartment Association