Community Forward SF Inc (EIN 942335626) - 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

1978

Legal Domicile

Principal Officer

John Uselman

Phone

4152411195

Tax Period

2024-07-01 to 2025-06-30

Community Forward SF Inc, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $18.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

We empower women and all people to break cycles of housing instability and violence.

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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 $18,242,778

Program Service Revenue $188,972

Investment Income $8

Other Revenue $56,936

TOTAL REVENUE $18,488,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,864,869

Fundraising Expenses $643,716

Program Expenses $15,331,063

Other Expenses $7,603,754

TOTAL EXPENSES $18,468,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,488,694	$16,529,975	+0.1%
Expenses	$18,468,623	$16,290,002	+0.1%
Net Income	$20,071	$239,973	-0.9%

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

178

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

$789,780

Total Directors

$187,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rose Bloomin	President	5.00	Officer Director	$0	$0	$0
Ryan Burns	Treasurer	5.00	Officer Director	$0	$0	$0
John Minot	VP/Secy.	5.00	Officer Director	$0	$0	$0
Brooke Blume	Board Member	3.00	Director	$0	$0	$0
Bradly Flynn	Board Member	3.00	Director	$0	$0	$0
Jeffery Hamlin	Board Member	3.00	Director	$0	$0	$0
Qimmah Hameed	Board Member	3.00	Director	$0	$0	$0
June Lin-Arlow	Board Member	3.00	Director	$0	$0	$0
Parvin Manuchehri	Board Member	3.00	Director	$0	$0	$0
Logan McDonnell	Board Member (end 1/25)	3.00	Director	$0	$0	$0
QuyenChi Nguyen	Board Member	3.00	Director	$0	$0	$0
Patrick Ramsey	Board Member	3.00	Director	$0	$0	$0
Kara Zordel	CEO (end 10/24)	40.00	Officer Director	$187,385	$0	$187,385
John Uselman	CFO to Co-CEO (trans 10/24)	40.00	Officer	$239,845	$910	$240,755
Felicia A Houston	CPO to Chief of Staff (trans 12/24)	40.00	Officer	$185,520	$5,944	$191,464
Samantha Rayner	COO to Co-CEO (trans 10/24)	40.00	Officer	$155,156	$15,020	$170,176
Romie Nottage	Sr. VP of Stategy & Sustain.	40.00	Highest	$111,482	$1,758	$113,240
Erica Dratte	Sr. VP of Programs	40.00	Highest	$135,120	$14,555	$149,675
Nora Espinoza	VP of Finance	40.00	Highest	$137,661	$2,497	$140,158
Maria Bellinger	VP of People	40.00	Highest	$115,642	$12,947	$128,589
Felicia Torrez	Dir. of Development	40.00	Highest	$117,189	$7,901	$125,090

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	$18,488,694	$18,468,623	$30,163,699	$20,071
2024	$16,529,975	$16,290,002	$7,410,190	$239,973
2023	$13,894,125	$13,999,647	$7,720,918	$-105,522
2022	$15,020,976	$14,490,033	$6,271,153	$530,943
2021	$13,856,229	$13,434,089	$5,780,486	$422,140
2020	$10,626,614	$10,347,857	$5,313,317	$278,757
2018	$8,378,205	$8,299,726	$3,925,148	$78,479

Community Forward SF Inc