RICHMOND DISTRICT NEIGHBORHOOD CENTER INC

EIN: 942684271 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$12,410,041
Total Expenses
$11,778,834
Total Assets
$8,556,667
Net Assets
$7,429,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
Michelle Cusano
Phone
4157516600
Tax Period
2024-07-01 to 2025-06-30

RICHMOND DISTRICT NEIGHBORHOOD CENTER INC, founded in 1980, is a mid-sized nonprofit that reported $12.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $11.8M left a modest 5% surplus.

Mission

Our mission is to nurture a diverse urban community by developing and providing high quality youth, adult, and family programs that address critical community needs and foster respect for all people and our environment.

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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 $4,138,134
Program Service Revenue $8,223,432
Investment Income $43,636
Other Revenue $4,839
TOTAL REVENUE $12,410,041

Expense Breakdown

Grants Paid $123,750
Salaries & Benefits $7,202,914
Fundraising Expenses $261,002
Program Expenses $10,849,054
Other Expenses $4,452,170
TOTAL EXPENSES $11,778,834

Year-over-Year Comparison

2024 2023 Change
Revenue $12,410,041 $13,275,218 -0.1%
Expenses $11,778,834 $11,693,600 +0.0%
Net Income $631,207 $1,581,618 -0.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
242
Volunteers
1496

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
5
$226,285
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE CUSANO Executive Dir. 40.00
Officer
$213,295 $12,990 $226,285
Dennis David CFO 40.00
$199,469 $12,102 $211,571
Bishoy Abdelshaid Program Director 40.00
$127,794 $8,368 $136,162
Alice Tam Program Director 40.00
$121,708 $12,627 $134,335
BESSIE NATARENO Program Director 40.00
$119,606 $11,138 $130,744
Yves Xavier Program Director 40.00
$116,657 $5,926 $122,583
RACHEL VINCENT Operations Directo 40.00
$104,681 $9,990 $114,671
Clifford Yee MSW President 1.00
Officer Director
$0 $0 $0
Ariane Marcus Vice President 1.00
Officer Director
$0 $0 $0
Melissa Chu Treasurer 1.00
Officer Director
$0 $0 $0
Michael Fisher Secretary 1.00
Officer Director
$0 $0 $0
Omer Chaudhary Member At Large 1.00
Director
$0 $0 $0
Will Chinn Member At Large 1.00
Director
$0 $0 $0
Lily Lin Member At Large 1.00
Director
$0 $0 $0
KASIE LEE Member At Large 1.00
Director
$0 $0 $0
Michael Riordan Member At Large 1.00
Director
$0 $0 $0
BROOKE BARNHART MEMBER AT LARGE 1.00
Director
$0 $0 $0
John Vuong Member At Large 1.00
Director
$0 $0 $0
Cathy Hongola-Baptista Member At Large 1.00
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
2025 $12,410,041 $11,778,834 $8,556,667 $631,207
2024 $13,275,218 $11,693,600 $7,698,458 $1,581,618
2023 $10,465,921 $9,182,567 $6,093,992 $1,283,354
2022 $9,960,720 $9,095,949 $4,796,967 $864,771
2021 $7,814,158 $5,966,775 $4,263,517 $1,847,383
2020 $5,639,858 $5,850,269 $2,385,252 $-210,411
2019 $5,655,021 $5,446,876 $1,698,471 $208,145
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