UNITED ADMINISTRATORS OF SAN FRANCISCO (EIN 941714193) - 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

1970

Legal Domicile

Principal Officer

ELLEN WONG

Phone

4157532970

Tax Period

2022-07-01 to 2023-06-30

UNITED ADMINISTRATORS OF SAN FRANCISCO, founded in 1970, is a small nonprofit that reported $466K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

PROTECT THE RIGHTS OF SCHOOL ADMINISTRATORS.

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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 $497,810

Program Service Revenue $0

Investment Income $-31,412

Other Revenue $0

TOTAL REVENUE $466,398

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $299,264

Fundraising Expenses $0

Program Expenses $449,994

Other Expenses $104,922

TOTAL EXPENSES $453,932

Year-over-Year Comparison

	2022	2021	Change
Revenue	$466,398	$495,236	-0.1%
Expenses	$453,932	$452,737	+0.0%
Net Income	$12,466	$42,499	-0.7%

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

N/A

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

$218,640

Total Directors

$233,216

Key Employees

$176,262

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Wong	Co-Executive Director	040.00	Officer Director Key Emp Highest	$61,274	$0	$61,274
Claudia Anderson	Co-Executive Director	040.00	Officer Director Key Emp	$57,494	$0	$57,494
Jolie Wineroth	Co-Executive Director	040.00	Officer Director Key Emp	$57,494	$0	$57,494
Michael Essien	President	010.00	Officer Director	$16,171	$0	$16,171
Luis Rodriguez	Vice President	010.00	Officer Director	$11,631	$0	$11,631
Silvia Cordero	Secretary	010.00	Officer Director	$7,438	$0	$7,438
Nancy Lambert-Campbell	Treasurer	010.00	Officer Director	$7,138	$0	$7,138
Caroline Satoda	Director	001.00	Director	$2,874	$0	$2,874
Krishna Kassebaum	Director	001.00	Director	$1,654	$0	$1,654
Thor Boucher	Director	001.00	Director	$1,645	$0	$1,645
John Nepomuceno	Director	001.00	Director	$1,495	$0	$1,495
Carol Fong	Director	001.00	Director	$1,394	$0	$1,394
Sharimar Manalang	Director	001.00	Director	$1,244	$0	$1,244
Claudia Delarios Moran	Director	001.00	Director	$1,094	$0	$1,094
Anastasia Klafter	Director	001.00	Director	$794	$0	$794
Allen Lee	Director	001.00	Director	$794	$0	$794
Nicole Fricke-Pothier	Director	001.00	Director	$794	$0	$794
Catherine Walter	Director	001.00	Director	$794	$0	$794

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	$466,398	$453,932	$676,957	$12,466
2022	$495,236	$452,737	$664,491	$42,499
2021	$443,950	$425,521	$621,992	$18,429
2020	$468,887	$422,837	$603,563	$46,050
2019	$491,975	$419,186	$557,513	$72,789
2018	$380,083	$393,075	$485,390	$-12,992

UNITED ADMINISTRATORS OF SAN FRANCISCO