SF CLOUT (EIN 942687066) - 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

Kim Tavaglione

Phone

4154404809

Tax Period

2023-08-01 to 2024-07-31

SF CLOUT, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $433K, a strong 36% operating margin.

Mission

Education of the general public about the history, theory and current activities of labor.

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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 $1,178,417

Program Service Revenue $0

Investment Income $0

Other Revenue $8,579

TOTAL REVENUE $1,186,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,500

Fundraising Expenses $0

Other Expenses $535,967

TOTAL EXPENSES $754,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,186,996	$558,118	+1.1%
Expenses	$754,467	$668,776	+0.1%
Net Income	$432,529	$-110,658	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rudy Gonzalea	Chair	N/A	Officer Director	$0	$0	$0
Olga Miranda	Secretary/Treasurer	N/A	Officer Director	$0	$0	$0
Ken Jacobs	Board member	N/A	Director	$0	$0	$0
Anabel Ibanez	Board member	N/A	Director	$0	$0	$0
Javier Brendan	Board member	N/A	Director	$0	$0	$0
Kimberley Tavaglione	Executive director	N/A	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	$1,186,996	$754,467	$1,083,502	$432,529
2023	$558,118	$668,776	$125,289	$-110,658
2022	$396,037	$349,319	$228,547	$46,718
2021	$609,948	$625,378	$125,825	$-15,430
2020	$525,213	$509,706	$140,516	$15,507
2019	$482,656	$449,750	$130,904	$32,906
2018	$368,872	$343,243	$63,282	$25,629

SF CLOUT