THE ARC SAN FRANCISCO (EIN 941415287) - 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

1951

Legal Domicile

Principal Officer

KRISTEN HICKEY PEDERSEN

Phone

4152557200

Tax Period

2024-07-01 to 2025-06-30

THE ARC SAN FRANCISCO, founded in 1951, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2024.

Mission

THE ARC SAN FRANCISCO IS A LEARNING AND ACHIEVEMENT CENTER FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN SAN FRANCISCO, SAN MATEO, AND MARIN COUNTIES. THE ARC

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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 $11,223,573

Program Service Revenue $415,434

Investment Income $423,258

Other Revenue $112,121

TOTAL REVENUE $12,174,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,336,896

Fundraising Expenses $874,807

Program Expenses $12,135,791

Other Expenses $3,047,858

TOTAL EXPENSES $13,384,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,174,386	$12,746,978	0.0%
Expenses	$13,384,754	$13,819,425	0.0%
Net Income	$-1,210,368	$-1,072,447	+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

230

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

$407,134

Total Directors

$5,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Hickey Pedersen	Executive Director	40.0	Officer	$203,133	$12,000	$215,133
Esther Landau	Senior Director Development	37.39	Officer	$156,352	$35,649	$192,001
Jennifer Dresen	Senior Director of Programs	38.0	Highest	$127,661	$49,779	$177,440
Virginia Wan-Nogueira	Senior Dir of Workforce Inclus	40.5	Highest	$133,468	$14,400	$147,868
Vernae Gallaread	Director	2.0	Director	$5,894	$0	$5,894
Leah Van Der Mei	Chair/Director	2.0	Officer Director	$0	$0	$0
Catherine Nichols	Vice-Chair/Director	2.0	Officer Director	$0	$0	$0
Brian Hamilton	Director	2.0	Director	$0	$0	$0
Brian Tsung	Director	2.0	Director	$0	$0	$0
Christine Totah	Director	2.0	Director	$0	$0	$0
Greg Vogel	Director	2.0	Director	$0	$0	$0
Jane Diaz	Director	2.0	Director	$0	$0	$0
Keith Lucken	Director	2.0	Director	$0	$0	$0
Kumar Ramamurthy	Director	2.0	Director	$0	$0	$0
Amanda Copans	Director	2.0	Director	$0	$0	$0
Paul L Deneys	Director	2.0	Director	$0	$0	$0
Rochak Sethi	Director	2.0	Director	$0	$0	$0
Sara Desumala	Director	2.0	Director	$0	$0	$0
Shannon Trevino	Director	2.0	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	$12,174,386	$13,384,754	$16,385,038	$-1,210,368
2024	$12,746,981	$13,819,428	$16,981,789	$-1,072,447
2023	$11,490,508	$13,824,099	$17,689,828	$-2,333,591
2022	$14,082,528	$11,615,695	$18,343,166	$2,466,833
2021	$16,457,985	$11,379,695	$19,558,186	$5,078,290
2020	$12,103,949	$11,739,921	$15,247,399	$364,028
2019	$13,490,564	$11,415,491	$13,274,463	$2,075,073
2018	$11,204,927	$11,431,783	$11,532,413	$-226,856

THE ARC SAN FRANCISCO