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
🔒

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

Sign In — Free (10 views/day)

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.

Program Service Accomplishments

Program 1
Expenses: $4,130,766 Revenue: $888,360

Community Programs The Richmond Neighborhood Center's Community Programs support food security, wellness, and neighborhood engagement. Our food security work provides fresh groceries to 1,400...

Read more

Community Programs The Richmond Neighborhood Center's Community Programs support food security, wellness, and neighborhood engagement. Our food security work provides fresh groceries to 1,400 low-income seniors and families each week through three pantries, two community markets, and a Home-Delivered Grocery program. Our community engagement effotis bring residents and local merchants together to share resources, learn from one another, and strengthen the neighborhood through the Richmond Community Coalition, the One Richmond initiative, and a variety of events that range from small to large scale activities. We also provide workshops on topics ranging from transportation to housing. In addition, RDNC is home to tenant organizations that broaden the scope of services that RDNC provides to the community. These include Cross Cultural Family Center's childcare program and Community Music Center's sliding-scale music lessons.

Program 2
Expenses: $2,637,991 Revenue: $3,178,472

Elementary School Programs - RDNC offers a wide variety of low-cost, supportive before, after school and summer programs for youth at five Richmond District public elementary schools. These programs...

Read more

Elementary School Programs - RDNC offers a wide variety of low-cost, supportive before, after school and summer programs for youth at five Richmond District public elementary schools. These programs provide students with support for academics and literacy focusing on science, technology, engineering, arts and math (STEAM), and include recreation, sports and enrichments. RDNC also provides social-emotional learning activities as students continue to recover from pandemic school closures. Monthly fees are based on income level and the programs are completely free for low-income families.

Program 3
Expenses: $2,435,620 Revenue: $2,624,474

Middle School Programs RDNC coordinates two middle school Beacon programs based on the community school model which provides comprehensive academic, social and emotional support to students and...

Read more

Middle School Programs RDNC coordinates two middle school Beacon programs based on the community school model which provides comprehensive academic, social and emotional support to students and families throughout the school day, setting participants up for success in every part of their lives. The program uses a shared leadership model with school administration and staff. Programs consist of before and after school programs, transition programs for rising 6th grade students and rising 9th grade students, parent and family engagement, summer camp, and more.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RICHMOND DISTRICT NEIGHBORHOOD CENTER INC with other nonprofits in California and across the country.