THE VOLUNTEER CENTER SERVING SAN FRANCISCO AND SAN MATEO COUNTIES (EIN 941156355) - 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

1966

Legal Domicile

Principal Officer

Cathy Hwang

Phone

4159828999

Tax Period

2019-07-01 to 2020-06-30

THE VOLUNTEER CENTER SERVING SAN FRANCISCO AND SAN MATEO COUNTIES, founded in 1966, is a small nonprofit in the Community Improvement sector that reported $261K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. Expenses of $322K exceeded revenue, resulting in a 23% operating deficit.

Mission

A PIONEER IN THE FIELD OF VOLUNTEERISM, THE ORGANIZATION CONNECTS AND STRENGTHENS A NETWORK OF NONPROFIT ORGANIZATIONS, BUSINESSES, GOVERNMENT AGENCIES, AND PHILANTHROPY, UNITED BY THE OVERARCHING GOAL OF IMPROVING LOCAL COMMUNITIES THROUGH MEANINGFUL AND IMPACTFUL VOLUNTEERISM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $59,019

Program Service Revenue $201,588

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,142

Fundraising Expenses $60,831

Program Expenses $224,762

Other Expenses $112,621

TOTAL EXPENSES $321,763

Year-over-Year Comparison

	2019	2018	Change
Revenue	$260,607	$286,834	-0.1%
Expenses	$321,763	$328,084	0.0%
Net Income	$-61,156	$-41,250	+0.5%

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

$149,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Power	Executive Dir.	37.50	Officer	$123,683	$25,981	$149,664
Cathy Hwang	President	1.00	Officer Director	$0	$0	$0
Jonathan Lemberg	Treasurer	1.00	Officer Director	$0	$0	$0
Juliana Deans	Secretary	1.00	Officer Director	$0	$0	$0
Julia Arant	Board Member	1.00	Director	$0	$0	$0
Barbara Contreras	Board Member	1.00	Director	$0	$0	$0
Charity Hudnall	Board Member	1.00	Director	$0	$0	$0
Julia Lovin	Board Member	1.00	Director	$0	$0	$0
Neha Shah	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
2020	$260,607	$321,763	$40,924	$-61,156
2019	$286,834	$328,084	$58,094	$-41,250
2018	$353,104	$383,988	$28,322	$-30,884

THE VOLUNTEER CENTER SERVING SAN FRANCISCO AND SAN MATEO COUNTIES