Children's Council of San Francisco (EIN 942221305) - 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

1973

Legal Domicile

Principal Officer

Barbara Carlson

Phone

4152762900

Tax Period

2024-07-01 to 2025-06-30

Children's Council of San Francisco, founded in 1973, is a major nonprofit in the Human Services sector that reported $212.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Since 1974, Children's Council has been at the heart of early care and education in San Francisco.

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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 $210,941,564

Program Service Revenue $87,234

Investment Income $1,807,539

Other Revenue $27,248

TOTAL REVENUE $212,863,585

Expense Breakdown

Grants Paid $186,843,090

Salaries & Benefits $17,621,353

Fundraising Expenses $1,151,883

Program Expenses $207,383,938

Other Expenses $6,338,249

TOTAL EXPENSES $210,802,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,863,585	$191,102,578	+0.1%
Expenses	$210,802,692	$187,510,237	+0.1%
Net Income	$2,060,893	$3,592,341	-0.4%

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

180

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

$404,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rehana Abbas	Chair	3.00	Officer Director	$0	$0	$0
Deborah Sims	Vice Chair (end 12/24)	3.00	Officer Director	$0	$0	$0
Amanda Renschler	Board Member/Secretary(end 6/25)	3.00	Officer Director	$0	$0	$0
Amanda Jacobson	Board Member/Secretary(trans 6/25)	3.00	Officer Director	$0	$0	$0
Marga Dusedau	Treasurer & Interim CFO	3.00	Officer Director	$0	$0	$0
Sarah Behr	Board Member	2.00	Director	$0	$0	$0
Evelyn Blank	Board Member (start 4/25)	2.00	Director	$0	$0	$0
Omar Butler	Board Member	2.00	Director	$0	$0	$0
Thandiwe Cato	Board Member	2.00	Director	$0	$0	$0
Jessica Hilberman	Board Member	2.00	Director	$0	$0	$0
Molly Lacob	Board Member	2.00	Director	$0	$0	$0
Jake Levinson	Board Member	2.00	Director	$0	$0	$0
Vera Neinken	Board Member (start 4/25)	2.00	Director	$0	$0	$0
Jennifer Sam	Board Member (start 6/25)	2.00	Director	$0	$0	$0
Kanade Shinkai	Board Member	2.00	Director	$0	$0	$0
Amanda Tutera	Board Member (start 4/25)	2.00	Director	$0	$0	$0
Maegan Warehouse	Board Member	2.00	Director	$0	$0	$0
Elizabeth Watkins	Board Member (start 12/24)	2.00	Director	$0	$0	$0
Ben Wong	Board Member (start 6/25)	2.00	Director	$0	$0	$0
Barbara Carlson	CEO (start 11/24)	40.00	Officer	$27,017	$0	$27,017
Eric Fischer	Interim CEO/CFO (trans 11/24)	40.00	Officer	$332,445	$44,564	$377,009
Claudia Quinonez	Chief Strategy & Impact Officer	40.00	Highest	$205,369	$29,487	$234,856
Amie Latterman	Chief Advancement Officer	40.00	Highest	$226,051	$40,356	$266,407
Phillip Warner	Chief Compliance Officer	40.00	Highest	$192,754	$17,750	$210,504
Elaine Lai	Senior Dir. of Finance & Accounting	40.00	Highest	$197,423	$27,589	$225,012
Bethany Doyle	Chief Programs Officer	40.00	Highest	$180,810	$22,646	$203,456

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	$212,863,585	$210,802,692	$56,051,604	$2,060,893
2024	$191,102,578	$187,510,237	$73,854,901	$3,592,341
2023	$174,804,599	$174,167,662	$65,480,608	$636,937
2022	$130,006,757	$128,890,067	$17,193,934	$1,116,690
2021	$112,164,569	$111,761,600	$9,660,627	$402,969
2020	$109,850,145	$109,620,363	$13,528,433	$229,782
2019	$84,976,060	$84,991,176	$9,874,397	$-15,116
2018	$77,427,296	$77,262,523	$10,124,929	$164,773

Children's Council of San Francisco