SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION (EIN 942729993) - 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

1974

Legal Domicile

Principal Officer

KATE SOFIS

Phone

4156216600

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

CONTRIBUTE TO AND ASSIST IN THE OPERATION, MAINTENANCE, REHABILITATION, AND DEVELOPMENT OF THE WAR MEMORIAL AND PERFORMING ARTS CENTER BUILDINGS OF THE CITY AND COUNTY OF SAN FRANCISCO.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,744,000

Investment Income $124,646

Other Revenue $0

TOTAL REVENUE $2,868,646

Expense Breakdown

Grants Paid $17,808

Salaries & Benefits $1,688,028

Fundraising Expenses $0

Program Expenses $2,664,623

Other Expenses $1,077,412

TOTAL EXPENSES $2,783,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,868,646	$2,856,540	+0.0%
Expenses	$2,783,248	$2,578,922	+0.1%
Net Income	$85,398	$277,618	-0.7%

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

323

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS E HORN	PRESIDENT	0.25	Officer Director	$0	$0	$0
DIANE B WILSEY	VICE PRESIDENT (AS OF 12/24)	0.25	Officer Director	$0	$0	$0
JOHN CALDON - SECRETARY	(THRU 12/24)/TREASURER	0.25	Officer Director	$0	$0	$0
ELIZABETH MURRAY	SECRETARY (AS OF 12/24)	0.25	Officer Director	$0	$0	$0
STANLEE RAY GATTI	DIRECTOR (THRU 12/24)	0.25	Director	$0	$0	$0
BRETT WAXDECK	DIRECTOR (AS OF 12/24)	0.25	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	$2,868,646	$2,783,248	$4,171,736	$85,398
2024	$2,856,540	$2,578,922	$3,863,821	$277,618
2023	$2,104,174	$2,249,801	$3,927,507	$-145,627
2022	$1,433,537	$1,413,136	$3,675,303	$20,401
2021	$121,804	$326,568	$3,389,483	$-204,764
2020	$2,103,735	$2,115,011	$3,390,471	$-11,276

SAN FRANCISCO PERFORMING ARTS CENTER FOUNDATION