San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Telegraph Hill Neighborhood Association, founded in 1890, is a mid-sized nonprofit in the Community Improvement sector that reported $10.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 19% operating margin.
Telegraph Hill Neighborhood Center's mission is to provide opportunities for the individuals and families in the North Beach, Chinatown,Fisherman's wharf and Mission Bay neighborhoods to enrich their quality of life.
North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare...
North Beach. ITPS - Our infant, toddler, and preschool program embraces diversity, with caregivers and children representing various nationalities and socioeconomic backgrounds. We operate childcare sites in both the Mission Bay neighborhood and North Beach, catering to children aged 3 months to 5+ years. Classrooms are organized by age to provide age-appropriate learning experiences and ensure a well-rounded developmental approach.
In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many...
In our newly constructed Mission Bay child care center located in the Mission Bay Neighborhood we serve approximately 60 kids and families every day.Our care givers and children come from many different nationalities and diverse socio-economic backgrounds. Children are grouped by age with infants from 3 to 18 months, toddlers from 18 to 36 months, young preschoolers from 2.9 to 3.5 years and preschoolers from 3.5 to 5 years old.
Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3...
Beacon Program. The North Beach-Chinatown Beacon Center (NBC Beacon), located at Francisco Middle School, offers comprehensive services for youth and families in San Francisco's District 3 neighborhood. NBC Beacon facilitates connections for youth and families to a range of activities, including before school, school day, after school, evening, weekend, and summer programs. Additionally, the Beacon supports rising 5th graders from neighborhood elementary schools, assisting in their transition to middle school by providing essential guidance and preparation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $10,614,298 | $11,015,536 | 0.0% |
| Expenses | $8,620,383 | $9,208,961 | -0.1% |
| Net Income | $1,993,915 | $1,806,575 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Nestor Fernandez | E.D. & CEO | 40.00 |
Officer
|
$328,232 | $48,068 | $376,300 |
| Ruchira Karamchandani | CFO & DEP DIR | 40.00 |
Officer
|
$224,601 | $13,124 | $237,725 |
| CONNIE LUU | Dir. Early Ed. | 40.00 |
|
$148,558 | $4,835 | $153,393 |
| JOSHUA Feiertein | Programs Director | 40.00 |
|
$125,955 | $9,168 | $135,123 |
| Ashley Latoof | Marketing Director | 40.00 |
|
$116,853 | $3,401 | $120,254 |
| Judy Giampaoli | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Fady Zoubi | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lynn Jefferson | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Michele Imfeld Wessling | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEFANIE BECKER | Past President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nick Goldberg | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Joe Della Cella | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JAY JUNG | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| REGINA VALLARDARES Y VELAZQUEZ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Diana Chu | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Jessica Ho | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim Keefe | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shital Patel | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| SAMANTHA STODDARD | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ADITYA VEMPATY | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Lisa Stanton | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $10,614,298 | $8,620,383 | $12,770,264 | $1,993,915 |
| 2024 | $11,015,536 | $9,208,961 | $11,082,718 | $1,806,575 |
| 2023 | $9,851,909 | $8,746,243 | $9,070,751 | $1,105,666 |
| 2022 | $8,281,306 | $6,964,057 | $7,428,951 | $1,317,249 |
| 2021 | $6,953,817 | $4,964,562 | $6,597,736 | $1,989,255 |
| 2020 | $3,998,283 | $4,370,025 | $4,537,640 | $-371,742 |
| 2019 | $4,214,714 | $4,011,652 | $4,281,497 | $203,062 |
| 2018 | $4,222,901 | $3,849,236 | $4,154,842 | $373,665 |
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