SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC (EIN 942333038) - 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

1977

Legal Domicile

Principal Officer

DAVID MAUROFF

Phone

4156264995

Tax Period

2023-07-01 to 2024-06-30

SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC, founded in 1977, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2023.

Mission

COURT DIVERSION PROGRAMS AS AN ALTERNATIVE TO TRADITIONAL CRIMINAL JUSTICE PROCESSING OF OFFENDERS WHICH INCLUDES EDUCATION, EMPLOYMENT, INFORMATION AND OTHER SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,222,353

Program Service Revenue $12,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,235,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,603,870

Fundraising Expenses $0

Program Expenses $8,660,172

Other Expenses $3,450,186

TOTAL EXPENSES $12,054,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,235,324	$11,234,970	+0.0%
Expenses	$12,054,056	$10,665,684	+0.1%
Net Income	$-818,732	$569,286	-2.4%

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

123

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

$168,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS SERRANO-QUAN	CHAIR	1.00	Director	$0	$0	$0
DOC PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GERI GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY LOYCE	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMARA WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PANKAJ BAGGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA FEWER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONEY CHAPLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MAUROFF	CHIEF EXECUTIVE OFFICER	37.00	Officer	$168,837	$0	$168,837
MONICA PEREZ	DIRECTOR OF PROGRAMS	37.00	Highest	$128,445	$0	$128,445
MATTHEW MILLER	DIRECTOR OF POLICY AND EVA	37.00	Highest	$106,165	$0	$106,165
GERALD WHITE	DIRECTOR OF JUDICIAL SERVICES	37.00	Highest	$110,461	$0	$110,461
JASMINE ALVAREZ	ASSOCIATE SOCIAL WORKER	37.00	Highest	$101,976	$0	$101,976
HEMELA ALEM	DIRECTOR OF HOUSING	37.00	Highest	$107,175	$0	$107,175
KENRICK ALI	DIRECTOR OF HUMAN RESOURCES	37.00	Highest	$120,694	$0	$120,694

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	$11,235,324	$12,054,056	$4,309,681	$-818,732
2023	$11,234,970	$10,665,684	$3,481,798	$569,286
2022	$9,873,230	$9,292,641	$1,239,476	$580,589
2022	$9,327,230	$9,426,216	$1,239,476	$-98,986
2021	$8,653,584	$8,986,290	$1,963,286	$-332,706
2020	$7,311,924	$7,243,751	$2,647,574	$68,173
2020	$7,307,498	$7,333,092	$2,133,656	$-25,594
2019	$5,378,492	$5,161,662	$1,533,811	$216,830
2018	$3,665,372	$3,368,512	$788,292	$296,860

SAN FRANCISCO PRETRIAL DIVERSION PROJECT INC