GOLDEN GATE REGIONAL CENTER INC

EIN: 942461462 501(c)(3) Human Services

SAN FRANCISCO, CA

Total Revenue
$648,209,787
Total Expenses
$648,152,473
Total Assets
$297,013,712
Net Assets
$272,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
ERIC ZIGMAN
Phone
4155469222
Tax Period
2024-07-01 to 2025-06-30

GOLDEN GATE REGIONAL CENTER INC, founded in 1977, is a major nonprofit in the Human Services sector that reported $648.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO BUILD INCLUSIVE COMMUNITIES BY CONNECTING AND DEVELOPING INNOVATIVE SERVICES AND SUPPORTS RESPONSIVE TO THE NEEDS AND ASPIRATIONS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WHILE EDUCATING AND INFORMING ALL COMMUNITY MEMBERS ABOUT THE RIGHTS, VALUE AND POTENTIAL OF HUMAN DIVERSITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,424,542
Program Service Revenue $88,829
Investment Income $3,696,416
Other Revenue $0
TOTAL REVENUE $648,209,787

Expense Breakdown

Grants Paid $597,303,877
Salaries & Benefits $36,470,194
Fundraising Expenses $0
Program Expenses $642,802,335
Other Expenses $14,378,402
TOTAL EXPENSES $648,152,473

Year-over-Year Comparison

2024 2023 Change
Revenue $648,209,787 $545,886,178 +0.2%
Expenses $648,152,473 $545,832,439 +0.2%
Net Income $57,314 $53,739 +0.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
339
Volunteers
13

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
6
$612,552
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACY COHEN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
EDITH ARIAS VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LYNN PULLIAM SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL BERNICK TREASURER 1.00
Officer Director
$0 $0 $0
KATE O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
TRACEY BULLOCK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DELIRA BOARD MEMBER 1.00
Director
$0 $0 $0
SHIRLEY POITIER BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON JONES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LOBUE BOARD MEMBER 1.00
Director
$0 $0 $0
MARTA GUZMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRINDICY ALCAREZ BOARD MEMBER 1.00
Director
$0 $0 $0
M A JJ KHIN BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC ZIGMAN EXECUTIVE DIRECTOR 40.00
Officer
$254,118 $54,865 $308,983
LOP HOU CHIEF FINANCIAL OFFICER 40.00
Officer
$227,979 $75,590 $303,569
LISA ROSENE DIRECTOR,REGIONAL CENTER 40.00
Highest
$192,567 $46,420 $238,987
AMANDA PYLE DIRECTOR, COMMUNITY SERVIC 40.00
Highest
$179,204 $54,690 $233,894
JULIE LUU CONTROLLER 40.00
Highest
$198,894 $38,323 $237,217
BRENDA GONZALES DIRECTOR-INTAKE,EARLY START,CLINICAL SERVICES 40.00
Highest
$174,070 $54,696 $228,766
THERESA KEYES PHYSICIAN 32.00
Highest
$165,303 $28,179 $193,482
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 $648,209,787 $648,152,473 $297,013,712 $57,314
2024 No data No data No data No data
2023 $485,103,586 $485,109,600 $220,175,406 $-6,014
2022 $419,259,356 $419,291,006 $163,847,502 $-31,650
2021 $403,476,803 $403,493,665 $125,880,222 $-16,862
2019 $330,357,642 $330,349,838 $110,894,827 $7,804
2018 $300,592,608 $300,525,483 $75,713,123 $67,125
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