THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO (EIN 941682567) - 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

1967

Legal Domicile

Principal Officer

MAYAH CURTIS

Phone

4154525134

Tax Period

2022-07-01 to 2023-06-30

THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO, founded in 1967, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE FOUNDATION PROMOTES AND ASSISTS CCSF PRIMARILY THROUGH STUDENT (CONT. ON SCH. O)SCHOLARSHIPS, ESTABLISHMENT OF FACULTY CHAIRS, AND PARTICIPATION IN SUPPORT (FINANCIAL) OF CCSF PROGRAMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,233,143

Program Service Revenue $120,724

Investment Income $635,145

Other Revenue $0

TOTAL REVENUE $1,989,012

Expense Breakdown

Grants Paid $2,470,629

Salaries & Benefits $0

Fundraising Expenses $11,177

Program Expenses $2,470,629

Other Expenses $151,369

TOTAL EXPENSES $2,621,998

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,989,012	$3,049,018	-0.3%
Expenses	$2,621,998	$1,172,755	+1.2%
Net Income	$-632,986	$1,876,263	-1.3%

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

N/A

Volunteers

115

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYAH CURTIS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEFF MENSCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD ESCHBACH	TREASURER	5.00	Officer Director	$0	$0	$0
KAT ANDERSON	VICE PRESIDENT (THRU 06/23)	2.00	Officer Director	$0	$0	$0
STEVEN BROWN	ACADEMIC SENATE REP, CCSF	2.00	Director	$0	$0	$0
DAISY CORTEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA DOOLEY	AUXILARY PRESIDENT	2.00	Director	$0	$0	$0
DAVID MARTIN	CHANCELLOR, CCSF	2.00	Director	$0	$0	$0
JOHN KONSTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JACLYN LIU	BOARD MEMBER	2.00	Director	$0	$0	$0
NAOMI MANN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN MAGNIN NEWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
YUMI NISHIYAMA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX RANDOLPH	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE RUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNE SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON SETO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SNIDER	CLASSIFIED SENATE REP, CCSF	2.00	Director	$0	$0	$0
JUAN MALINALLI VILLALOBOS	STUDENT TRUSTEE	2.00	Director	$0	$0	$0
SHANELL WILLIAMS	TRUSTEE (THRU 06/23)	2.00	Director	$0	$0	$0
ALAN WONG	TRUSTEE, CCSF	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,989,012	$2,621,998	$26,770,913	$-632,986
2022	$3,049,018	$1,172,755	$25,759,428	$1,876,263
2021	$3,725,896	$2,050,788	$28,769,668	$1,675,108
2020	$2,151,427	$1,778,617	$22,929,938	$372,810
2019	$3,728,254	$1,962,103	$22,912,682	$1,766,151
2018	$2,542,705	$1,684,012	$20,229,575	$858,693

THE FOUNDATION OF THE CITY COLLEGE OF SAN FRANCISCO