San Francisco Performances Inc (EIN 942600147) - 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

1979

Legal Domicile

Principal Officer

Melanie Smith

Phone

4153986449

Tax Period

2023-08-01 to 2024-07-31

San Francisco Performances Inc, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 64% operating deficit.

Mission

Founded as a California nonprofit corporation in 1979, San Francisco Performances, Inc. (S.F. Performances) is the Bay Area's leading independent presenter of chamber music, vocal and instrumental recitals, jazz and contemporary dance.

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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 $950,306

Program Service Revenue $412,670

Investment Income $156,683

Other Revenue $-50,164

TOTAL REVENUE $1,469,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,756

Fundraising Expenses $292,161

Program Expenses $1,783,155

Other Expenses $1,365,046

TOTAL EXPENSES $2,415,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,469,495	$2,369,447	-0.4%
Expenses	$2,415,860	$2,427,180	0.0%
Net Income	$-946,365	$-57,733	+15.4%

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

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

$285,100

Total Directors

$161,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Smith	President	40.00	Officer Director	$146,100	$14,942	$161,042
Christian Jessen	Finance Dir	40.00	Officer	$108,206	$15,852	$124,058
Michele Casau	Development Dir	40.00		$104,300	$3,543	$107,843
Neil H O'Donnell	Board Chair	4.00	Officer Director	$0	$0	$0
Jeanne Newman	Vice Chair/Sec.	4.00	Officer Director	$0	$0	$0
Berit Muh	Treasurer	4.00	Officer Director	$0	$0	$0
Robert Dell	Trustee	2.00	Director	$0	$0	$0
Richard L Caplin MD	Trustee	2.00	Director	$0	$0	$0
Christine E Cullens	Trustee	2.00	Director	$0	$0	$0
Neil A Goteiner	Trustee	2.00	Director	$0	$0	$0
Joan C Kahr	Trustee	2.00	Director	$0	$0	$0
Patrick R McCabe	Trustee	2.00	Director	$0	$0	$0
Silvie Jensen	Trustee	0.00	Director	$0	$0	$0
Robert Goodman	Trustee	2.00	Director	$0	$0	$0
Jake Heggie	Trustee	0.00	Director	$0	$0	$0
Nicholas Phan	Trustee	0.00	Director	$0	$0	$0
Camilla Smith	Trustee	2.00	Director	$0	$0	$0

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
2024	$1,469,495	$2,415,860	$7,651,369	$-946,365
2023	$2,369,447	$2,427,180	$7,554,520	$-57,733
2022	$2,465,452	$2,760,283	$7,040,129	$-294,831
2021	$1,717,487	$1,872,724	$8,111,017	$-155,237
2020	$2,420,028	$2,548,057	$7,438,181	$-128,029
2020	$2,443,368	$2,589,615	$7,347,078	$-146,247
2019	$2,284,657	$2,954,108	$7,583,344	$-669,451
2018	$3,003,203	$3,049,454	$7,392,049	$-46,251

San Francisco Performances Inc