SAN FRANCISCO STUDY CENTER INC

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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

1972

Legal Domicile

Principal Officer

GEOFFREY LINK

Phone

4156261650

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO STUDY CENTER INC, founded in 1972, is a mid-sized nonprofit in the Education sector that reported $15.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROMOTE PUBLIC HEALTH - BEHAVORIAL PROGRAMS, TOBACCO FREE PROGRAMS, DISEASE PREVENTION PROGRAMSEDUCATIONAL - COMMUNITY BUILDING PROGRAMS & PUBLICATIONS

Program Service Accomplishments

Program 1

Expenses: $7,292,500

EDITORIAL & PUBLISHING SERVICES AND PRODUCTION TO EDUCATE OR INFORM ON A VARIETY OF PUBLIC HEALTH ISSUES TO SUPPORT MINORITY COMMUNITIES AND HOUSING RIGHTS FOR SF RESIDENTS FISCAL MANAGEMENT OF LOCAL NON-PROFIT PROGRAMS TO HELP THEM GROW AND BEHAVIORAL HEALTH PROGRAMS-ADVOCACY PROGRAM AND PEER CONSELING & THERAPY FOR HI-RISK & LOW INCOME.

Program 2

Expenses: $3,645,485

DISEASE PREVENTION PROGRAMS -DETERMINE AND IMPLEMENT PLANSTO EITHER EARLY DETECT OR ELIMINATE DISEASES AFFECTINGLOW-INCOME RESIDENTS OF SF.EDUCATION AND MENTORING PROGRAMSAND BEHAVORIAL HEALTH...

DISEASE PREVENTION PROGRAMS -DETERMINE AND IMPLEMENT PLANSTO EITHER EARLY DETECT OR ELIMINATE DISEASES AFFECTINGLOW-INCOME RESIDENTS OF SF.EDUCATION AND MENTORING PROGRAMSAND BEHAVORIAL HEALTH PROGRAMS - ADVOCACY PROGRAMS AND PEER CONSELING & THERAPY FOR HI-RISK & LOW INCOME

Program 3

Expenses: $3,279,869

ETHNIC MEDIA SERVICES PROMOTES CROSS CULTURAL COMMUNICATION BETWEEN ETHNIC MEDIA AND THE NONPROFIT ADVOCACY AND GRASSROOTS SERVICE ORGS. EMS PROVIDES RESEARCH,REPORTING AND TRANSLATION SERVICES TO...

ETHNIC MEDIA SERVICES PROMOTES CROSS CULTURAL COMMUNICATION BETWEEN ETHNIC MEDIA AND THE NONPROFIT ADVOCACY AND GRASSROOTS SERVICE ORGS. EMS PROVIDES RESEARCH,REPORTING AND TRANSLATION SERVICES TO ETHNIC MEDIA ON THE CORONAVIRUS PANDEMIC. EXPAND CAREER PATHS FOR ETHNIC MEDIA REPORTERS THROUGH PROFESSIONAL TRAININGS.

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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 $3,446,054

Program Service Revenue $11,986,291

Investment Income $0

Other Revenue $42,606

TOTAL REVENUE $15,474,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,586,933

Fundraising Expenses $0

Program Expenses $14,489,658

Other Expenses $8,859,496

TOTAL EXPENSES $15,446,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,474,951	$16,945,732	-0.1%
Expenses	$15,446,429	$16,359,136	-0.1%
Net Income	$28,522	$586,596	-1.0%

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

159

Volunteers

156

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
Junda Chen	Finance Director	40.00		$174,237	$0	$174,237
Sharaya Souza	Program Director	40.00		$131,575	$0	$131,575
Gregory Edwards	Program Director	40.00		$127,495	$0	$127,495
Susana Rojas	Program Director	40.00		$110,943	$0	$110,943
Robert Waters	Program Director	40.00		$102,583	$0	$102,583
HAZIM ELBGAL	Treasurer	1.00	Officer Director	$0	$0	$0
RICHARD LIVINGSTON	President	1.00	Officer Director	$0	$0	$0
REIKO HOMMA TRUE PHD	Director	1.00	Director	$0	$0	$0
JAMES MCWILLIAMS	Director	1.00	Director	$0	$0	$0
JEANNE KWONG	Director	1.00	Director	$0	$0	$0
MASAMI KOBAYASHI	Director	1.00	Director	$0	$0	$0
STAS MARGARONIS	Director	1.00	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	$15,474,951	$15,446,429	$7,487,396	$28,522
2024	$16,945,732	$16,359,136	$7,711,881	$586,596
2023	$15,840,279	$15,523,596	$6,202,515	$316,683
2022	$12,852,895	$12,146,708	$5,230,719	$706,187
2021	$10,737,411	$10,413,186	$4,428,042	$324,225
2020	$9,373,117	$8,675,436	$4,391,698	$697,681
2018	$9,044,907	$7,770,467	$3,122,902	$1,274,440