SAN FRANCISCO SENIOR CENTER (EIN 941212136) - 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

1947

Legal Domicile

Principal Officer

SARA MCVEY

Phone

4157751866

Tax Period

2023-01-01 to 2023-12-31

SAN FRANCISCO SENIOR CENTER, founded in 1947, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

SAN FRANCISCO SENIOR CENTER ("SFSC") IS OPERATED TO PROMOTE THE WELL BEING OF OLDER MEN AND WOMEN BY AFFIRMING THEIR DIGNITY, SECURITY AND USEFULNESS; PROVIDING A WELL-ROUNDED PROGRAM OF SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES THAT WILL ENCOURAGE FRIENDLY RELATIONSHIPS, DEVELOPMENT OF INDIVIDUAL SKILLS, AND SATISFACTORY INDEPENDENT SOCIAL LIVING; SERVING AS A COMMUNITY RESOURCE TO THE NETWORK OF AGENCIES WORKING WITH SENIORS IN THE SAN FRANCISCO AREA, AND; ENGAGING IN COMMUNITY-BASED ACTIVITIES FOR OLDER ADULTS, INCLUDING THOSE WITH DISABILITIES.

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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 $1,320,358

Program Service Revenue $6,820

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,327,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,999

Fundraising Expenses $0

Program Expenses $1,207,788

Other Expenses $424,649

TOTAL EXPENSES $1,511,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,327,178	$1,322,200	+0.0%
Expenses	$1,511,648	$1,424,696	+0.1%
Net Income	$-184,470	$-102,496	+0.8%

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

$1,351,384

Total Directors

$736,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES SHOEMAKE	CHIEF FINANCIAL OFFICER, TREASURER	4.00	Officer Director	$0	$40,491	$422,721
MARTHA ATWOOD	CHIEF HR OFFICER & CCO, SECRETARY	4.00	Officer Director	$0	$17,119	$313,511
DIANNE J SPAULDING	CHAIR	0.30	Officer Director	$0	$0	$0
STEVEN H HERMAN	VICE CHAIR	0.30	Officer Director	$0	$0	$0
VAL AGOSTINO	BOARD DIRECTOR	0.30	Director	$0	$0	$0
RICHARD CORRIEA	BOARD DIRECTOR	0.30	Director	$0	$0	$0
MICHELE STRATTON	BOARD DIRECTOR	0.30	Director	$0	$0	$0
CARL GORDON HOWIE	BOARD DIRECTOR	0.30	Director	$0	$0	$0
HOLLY ITO	BOARD DIRECTOR	0.30	Director	$0	$0	$0
DAVID JAMISON	BOARD DIRECTOR	0.30	Director	$0	$0	$0
MARIANNE LIM	BOARD DIRECTOR	0.30	Director	$0	$0	$0
PATRICIA LYNN	BOARD DIRECTOR	0.30	Director	$0	$0	$0
NANCY HIROKO MAYEDA	BOARD DIRECTOR	0.30	Director	$0	$0	$0
MARILYN SUEY	BOARD DIRECTOR	0.30	Director	$0	$0	$0
REX JAMISON MD	BOARD DIRECTOR	0.30	Director	$0	$0	$0
GARY FREEMAN	BOARD DIRECTOR (THRU 6/23)	0.30	Director	$0	$0	$0
SARA MCVEY	PRESIDENT AND CEO	4.00	Officer	$0	$34,919	$615,152
SUSAN DICHTER	VP COMMUNITY SERVICES	20.00	Highest	$0	$19,067	$202,241

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	$1,327,178	$1,511,648	$308,492	$-184,470
2022	$1,322,200	$1,424,696	$296,068	$-102,496
2021	$477,696	$742,216	$247,669	$-264,520
2020	$1,356,476	$1,430,878	$249,774	$-74,402
2019	$1,225,672	$1,338,789	$375,782	$-113,117
2018	$1,295,196	$1,339,729	$270,888	$-44,533

SAN FRANCISCO SENIOR CENTER