San Francisco Labor Council (EIN 940835955) - 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

1956

Legal Domicile

Principal Officer

Kim Tavaglione

Phone

4154404809

Tax Period

2023-01-01 to 2023-12-31

San Francisco Labor Council, founded in 1956, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

To organize all branches of labor in order that each may cooperate with all others in establishing and maintaining, in the various crafts and callings, the highest possible standard of living for their members.

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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 $779,244

Program Service Revenue $937,844

Investment Income $152

Other Revenue $0

TOTAL REVENUE $1,717,240

Expense Breakdown

Grants Paid $36,550

Salaries & Benefits $1,104,542

Fundraising Expenses $0

Other Expenses $731,588

TOTAL EXPENSES $1,872,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,717,240	$1,848,059	-0.1%
Expenses	$1,872,680	$2,003,742	-0.1%
Net Income	$-155,440	$-155,683	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Casey	President	N/A	Officer Director	$0	$0	$0
Olga Miranda	Sec. Treasurer	N/A	Officer Director	$0	$0	$0
Larry Mazzola Jr	Vice President	N/A	Officer Director	$0	$0	$0
Vince Courtney	Board	N/A	Director	$0	$0	$0
John Doherty	Board	N/A	Director	$0	$0	$0
Maureen Dugan	Vice president	N/A	Director	$0	$0	$0
Rudy Gonzalez	Board	N/A	Director	$0	$0	$0
Vernell Hawkins	Board	N/A	Director	$0	$0	$0
Kristin Hardy	Board	N/A	Director	$0	$0	$0
John Bouchard	Board	N/A	Director	$0	$0	$0
Ian Lewis	Board	N/A	Director	$0	$0	$0
Alan D'Souza	Board	N/A	Director	$0	$0	$0
Debra Grabelle	Vice president	N/A	Director	$0	$0	$0
Tony Guzetta	Board	N/A	Director	$0	$0	$0
Charles Lavery	Board	N/A	Director	$0	$0	$0
Steve Lutge	Board	N/A	Director	$0	$0	$0
Ezra Hunter	Board	N/A	Director	$0	$0	$0
Lupe Martinez	Board	N/A	Director	$0	$0	$0
Agnes Suarez	Board	N/A	Director	$0	$0	$0
Kimberley Tavaglione	Exec Director	040.00	Director Key Emp	$0	$0	$0
James Araby	Board	N/A	Director	$0	$0	$0
Casondra Curiel	Board	N/A	Director	$0	$0	$0
Corey Hallman	Board	N/A	Director	$0	$0	$0
Frances Hsieh	Board	N/A	Director	$0	$0	$0
Amber Parrish	Board	N/A	Director	$0	$0	$0
Lady Rainsford	Board	N/A	Director	$0	$0	$0
Adam Wood	Board	N/A	Director	$0	$0	$0
Anand Singh	Boad	N/A	Director	$0	$0	$0
Dan Torres	Board	N/A	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	$1,717,240	$1,872,680	$864,753	$-155,440
2022	$1,848,059	$2,003,742	$873,657	$-155,683
2021	$2,041,859	$1,534,540	$1,101,412	$507,319
2020	$1,987,364	$1,942,418	$542,642	$44,946
2019	$1,568,939	$1,570,679	$500,289	$-1,740
2018	$1,600,421	$1,367,000	$577,013	$233,421

San Francisco Labor Council