INDEPENDENT LIVING RESOURCE CENTER SAN FRANCISCO (EIN 942588703) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

LANA NIEVES

Phone

4155436222

Tax Period

2024-07-01 to 2025-06-30

INDEPENDENT LIVING RESOURCE CENTER SAN FRANCISCO, founded in 1979, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 7% surplus.

Mission

ILRCSF PROVIDES SAN FRANCISCO'S DISABILITY COMMUNITY WITH A BROAD SPECTRUM OF SUPPORT AND ADVOCACY SERVICES, INFORMATION AND REFERRALS, AND EVENTS AND ACTIVITIES AIMED AT ENGAGING PEOPLE WITH DISABILITIES IN THEIR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,882,859

Program Service Revenue $21,000

Investment Income $35,407

Other Revenue $41,883

TOTAL REVENUE $1,981,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,248,873

Fundraising Expenses $8,764

Program Expenses $1,541,222

Other Expenses $584,010

TOTAL EXPENSES $1,832,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,981,149	$1,829,675	+0.1%
Expenses	$1,832,883	$1,792,400	+0.0%
Net Income	$148,266	$37,275	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$233,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN COWAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY JENSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE FELDMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JASON O'TOOLE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA ALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN KIVOWITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PER PELLE KARLSSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL GENOVESE	BOARD MEMBER	1.00	Director	$0	$0	$0
RADHIKA SAWHNEY	BOARD MEMBER (THRU 2/25/25)	1.00	Director	$0	$0	$0
LANA NIEVES	EXECUTIVE DIRECTOR	40.00	Officer	$143,443	$3,500	$146,943
MELANIE ARSHI	FINANCE DIRECTOR	40.00	Officer	$86,850	$0	$86,850

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	$1,981,149	$1,832,883	$2,950,540	$148,266
2024	No data	No data	No data	No data
2023	$1,562,569	$1,542,241	$2,016,274	$20,328
2022	$1,767,926	$1,655,427	$1,815,679	$112,499
2021	$1,727,290	$1,637,544	$1,941,947	$89,746
2020	$2,316,872	$1,331,891	$1,721,875	$984,981
2019	$1,377,573	$1,331,799	$793,640	$45,774
2018	$1,342,217	$1,444,181	$754,915	$-101,964

INDEPENDENT LIVING RESOURCE CENTER SAN FRANCISCO