San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Coleman Children and Youth Services dba Coleman Advocates for Children & Youth, founded in 1974, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 8% surplus.
Coleman builds the leadership and power of low-income and working-class BIPOC children, youth, and families in San Francisco to advance racial and economic justice in our schools and our city.
Fiscally Sponsored Projects: The organization fiscally sponsored the Alliance for Educational Just AEJ, a national youth alliance. The second fiscal project is the SF Youth Commission, which works to...
Fiscally Sponsored Projects: The organization fiscally sponsored the Alliance for Educational Just AEJ, a national youth alliance. The second fiscal project is the SF Youth Commission, which works to give a voice to young people at city hall. The third project is Tower of Youth, which is focused on engaging Native American students and parents. The fourth project, the California Black Leadership Project, involves researching and collecting data. The last fiscal project, Budget Justice Coalition, is focused on advocating for nonprofit organizations. In addition, the organization supports the Coleman Action Fund for Children and Youth.
Youth Making a Change YMAC and Children Making a Change CMAC: Focused on building the leadership of our children and youth, especially those in middle and high school. The programs were focused on...
Youth Making a Change YMAC and Children Making a Change CMAC: Focused on building the leadership of our children and youth, especially those in middle and high school. The programs were focused on building skills and political education of youth, expanding the support services for youth, advocacy, and support to improve and expand SFUSD student engagement and policy advocacy. The advocacy included eliminating the criminalization of students, equity funding and policies, closing the opportunity gap, and dismantling the school-to-prison pipeline.
Parents Making a Change PMAC: Focused on building the leadership of parents. The program was focused on building skills and political education of parents, advocacy, and support to improve and expand...
Parents Making a Change PMAC: Focused on building the leadership of parents. The program was focused on building skills and political education of parents, advocacy, and support to improve and expand SFUSD family engagement and policy advocacy. The advocacy included eliminating the criminalization of students, equity funding and policies, closing the opportunity gap, and dismantling the school-to-prison pipeline.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,623,648 | $2,246,015 | +0.6% |
| Expenses | $3,331,116 | $3,749,861 | -0.1% |
| Net Income | $292,532 | $-1,503,846 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chris Ballard | Executive Dir. | 40.00 |
Officer
|
$196,776 | $31,915 | $228,691 |
| Anna Tai Finance | Director | 40.00 |
Officer
|
$112,971 | $16,320 | $129,291 |
| Geoffrey Winder Interim | Executive Dir. | 40.00 |
Officer
|
$30,000 | $0 | $30,000 |
| Rosario Cervantes Dir | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maria Luz Torre Dir | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Stephen Bingham Dir | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Curtis Chan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Ianthia Mack | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Guiliana Milanese | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Patrick O'Donnell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,623,648 | $3,331,116 | $5,238,743 | $292,532 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,463,934 | $3,385,813 | $6,181,511 | $1,078,121 |
| 2022 | $2,413,983 | $2,232,160 | $4,870,586 | $181,823 |
| 2022 | $2,413,983 | $2,232,160 | $4,870,586 | $181,823 |
| 2021 | $3,950,965 | $2,423,386 | $5,234,350 | $1,527,579 |
| 2020 | $2,016,085 | $1,889,210 | $3,505,831 | $126,875 |
| 2019 | $1,699,178 | $1,750,958 | $3,015,899 | $-51,780 |
| 2018 | $1,343,482 | $1,438,060 | $3,069,798 | $-94,578 |
Compare Coleman Children and Youth Services dba Coleman Advocates for Children & Youth with other nonprofits in California and across the country.