Telegraph Hill Neighborhood Association (EIN 941167422) - 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

1890

Legal Domicile

Principal Officer

Judy Giampaoli

Phone

4154216443

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,735,083

Program Service Revenue $2,574,690

Investment Income $242,746

Other Revenue $1,061,779

TOTAL REVENUE $10,614,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,241,408

Fundraising Expenses $427,864

Program Expenses $7,852,566

Other Expenses $1,378,975

TOTAL EXPENSES $8,620,383

Year-over-Year Comparison

	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%

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

134

Volunteers

100

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

$614,025

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

Telegraph Hill Neighborhood Association