RUSSIAN CENTER OF SAN FRANCISCO

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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

1939

Legal Domicile

Principal Officer

EUGENE KRASSOVSKY

Phone

4159217631

Tax Period

2023-01-01 to 2023-12-31

RUSSIAN CENTER OF SAN FRANCISCO, founded in 1939, is a small nonprofit in the Arts, Culture & Humanities sector that reported $258K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $412K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO FOSTER AN APPRECIATION FOR AND TO PROMOTE THE CONTINUED VITALITY OF THE LANGUAGE, THE TRADITIONS AND CULTURE OF RUSSIA AND THE RUSSIAN PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $207,684 Revenue: $106,670

TEREMOK PRE-SCHOOL - A STATE CERTIFIED PRE-SCHOOL WITH CLASSES TAUGHT ENTIRELY IN RUSSIAN. ADDITIONALLY, CLASSES INCLUDE RUSSIAN FOLK TALES, DANCING, SINGING, WRITING, PAINTING, DRAWING, GYMNASTICS AND PUPPET THEATER. TRAINED TEACHERS FROM RUSSIA CLOSELY FOLLOW A CREATIVE AND EXCITING COURSE PLAN GEARED TOWARD EACH CHILD'S INDIVIDUAL DEVELOPMENT READINESS. CHILDREN BETWEEN THE AGES OF TWO AND FIVE 1/2 ARE WELCOME. 14 CHILDREN ARE CURRENTLY ENROLLED IN THE PRE-SCHOOL.

Program 2

Expenses: $62,229 Revenue: $37,741

RUSSIAN DANCE GROUP - OUR MISSION IS THE PRESEVATION AND APPRECIATION OF FOLK DANCE TRADITIONS. CLASSES ARE CONDUCTED IN TEN WEEK SESSIONS WHERE DANCES ARE CHOREOGRAPHED AND PERFORMED AT RUSSIAN...

RUSSIAN DANCE GROUP - OUR MISSION IS THE PRESEVATION AND APPRECIATION OF FOLK DANCE TRADITIONS. CLASSES ARE CONDUCTED IN TEN WEEK SESSIONS WHERE DANCES ARE CHOREOGRAPHED AND PERFORMED AT RUSSIAN CENTER EVENTS. THE CLASSES ARE OPEN TO ALL MEMBERS OF THE COMMUNITY.

Program 3

RUSSIAN FESTIVAL - 3 DAY EVENT WITH THE PARTICIPATION OF THE ENTIRE RUSSIAN-AMERICAN COMMUNITY TO INTRODUCE PEOPLE TO RUSSIAN TRADITIONS, CULTURE, ART, LANGUAGE, FOOD, DANCE, SONG, CRAFTS, AND MUSEUM.

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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 $73,986

Program Service Revenue $177,594

Investment Income $16,085

Other Revenue $-9,255

TOTAL REVENUE $258,410

Expense Breakdown

Grants Paid $31,800

Salaries & Benefits $186,891

Fundraising Expenses $0

Program Expenses $269,913

Other Expenses $193,316

TOTAL EXPENSES $412,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,410	$216,133	+0.2%
Expenses	$412,007	$296,819	+0.4%
Net Income	$-153,597	$-80,686	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXEI KLESTOFF	Director	1.00	Director	$0	$0	$0
KATHERINE SNIDER	Director	18.00	Director	$0	$0	$0
MICHAEL KLESTOFF	Vice President	2.00	Officer Director	$0	$0	$0
ALEXANDER SINKEVITCH	Vice President	12.00	Officer Director	$0	$0	$0
VICTOR COLLACO	Director	2.00	Director	$0	$0	$0
MICHAEL DANICH	Director	1.00	Director	$0	$0	$0
EUGENE KRASSOVSKY	President	4.00	Officer Director	$0	$0	$0
LARISSA MURRAY	Secretary	2.00	Officer Director	$0	$0	$0
GREGORY BOGATSKY	Director	1.00	Director	$0	$0	$0
ANNA DANICH	Director	2.00	Director	$0	$0	$0
OLEG MELAMED	Treasurer	8.00	Officer 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	No data	No data	No data	No data
2023	$258,410	$412,007	$1,936,079	$-153,597
2022	$216,133	$296,819	$2,089,676	$-80,686
2021	$152,584	$279,282	$2,170,362	$-126,698
2020	$383,220	$523,814	$2,297,060	$-140,594
2019	$597,238	$667,050	$2,437,654	$-69,812
2018	$560,607	$596,416	$2,507,466	$-35,809