WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA

EIN: 941156356 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$1,881,506
Total Expenses
$8,140,265
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
CA
Principal Officer
PHILIP W YUN
Phone
4152934630
Tax Period
2023-01-01 to 2023-10-31

WORLD AFFAIRS COUNCIL OF NORTHERN CALIFORNIA, founded in 1947, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $8.1M exceeded revenue, resulting in a 333% operating deficit.

Mission

EDUCATION AND ENGAGEMENT ON INTERNATIONAL ISSUES THROUGH PUBLIC PROGRAMS, CONFERENCES, MEDIA AND THE WORK OF GLOBAL PHILANTHROPHY FORUM WITH PHILANTHROPISTS AND SOCIAL INVESTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,099,436
Program Service Revenue $130,967
Investment Income $200,887
Other Revenue $450,216
TOTAL REVENUE $1,881,506

Expense Breakdown

Grants Paid $4,948,828
Salaries & Benefits $1,663,948
Fundraising Expenses $567,271
Program Expenses $7,110,637
Other Expenses $1,527,489
TOTAL EXPENSES $8,140,265

Year-over-Year Comparison

2023 2022 Change
Revenue $1,881,506 $1,960,181 0.0%
Expenses $8,140,265 $3,025,280 +1.7%
Net Income $-6,258,759 $-1,065,099 +4.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
27
Employees
14
Volunteers
29

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
4
$318,605
Total Directors
30
$318,605
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILIP YUN PRESIDENT AND CEO 40.00
Officer Director
$290,225 $28,380 $318,605
SAMARA DUN VP OF DEV., COMM., AND MARKETING 40.00
Highest
$117,176 $20,423 $137,599
JONATHAN VISBAL CHAIRMAN 1.00
Officer Director
$0 $0 $0
ROBERT SIMS SECRETARY 1.00
Officer Director
$0 $0 $0
RAVI POTHARLANKA TREASURER 1.00
Officer Director
$0 $0 $0
SIGURD ANDERSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL BAKER TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY BLEICH TRUSTEE 1.00
Director
$0 $0 $0
J DENNIS BONNEY TRUSTEE 1.00
Director
$0 $0 $0
DEAN FEALK TRUSTEE 1.00
Director
$0 $0 $0
KENNETH GUERNSEY TRUSTEE 1.00
Director
$0 $0 $0
RICHARD GUGGENHIME TRUSTEE 1.00
Director
$0 $0 $0
BEN HOLZEMER TRUSTEE 1.00
Director
$0 $0 $0
STANLEY KNIGHT TRUSTEE 1.00
Director
$0 $0 $0
STEVEN KRAUSZ TRUSTEE 1.00
Director
$0 $0 $0
STAN LANDFAIR TRUSTEE (THROUGH 01/2023) 1.00
Director
$0 $0 $0
SABEEN MALIK TRUSTEE (THROUGH 01/2023) 1.00
Director
$0 $0 $0
JAMES MOORE TRUSTEE 1.00
Director
$0 $0 $0
JASON PHILLIPS TRUSTEE 1.00
Director
$0 $0 $0
ANDREW POWELL TRUSTEE 1.00
Director
$0 $0 $0
FRANK RETTENBERG TRUSTEE 1.00
Director
$0 $0 $0
UZI SASSON TRUSTEE 1.00
Director
$0 $0 $0
YUMI SERA TRUSTEE 1.00
Director
$0 $0 $0
AMY SLATER TRUSTEE 1.00
Director
$0 $0 $0
SRIRAM VISWANATHAN TRUSTEE 1.00
Director
$0 $0 $0
BRYAN WEISBARD TRUSTEE 1.00
Director
$0 $0 $0
KATIE ZOGLIN TRUSTEE 1.00
Director
$0 $0 $0
DAVE MCMURTRY TRUSTEE 1.00
Director
$0 $0 $0
AVANISH SAHAI TRUSTEE 1.00
Director
$0 $0 $0
FRANCESCA STERLING TRUSTEE 1.00
Director
$0 $0 $0
TERRY VOGT TRUSTEE 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
2023 $1,881,506 $8,140,265 No data $-6,258,759
2022 $1,960,181 $3,025,280 $6,834,469 $-1,065,099
2021 $2,467,087 $2,428,917 $9,139,915 $38,170
2020 $2,437,559 $2,616,667 $8,503,828 $-179,108
2019 $2,302,699 $3,239,853 $8,548,182 $-937,154
2018 $3,466,779 $3,336,603 $8,670,488 $130,176
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