SAN FRANCISCO HOST COMMITTEE (EIN 942886223) - 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

1982

Legal Domicile

Principal Officer

THOMAS E HORN

Phone

4153423180

Tax Period

2023-07-01 to 2024-06-30

SAN FRANCISCO HOST COMMITTEE, founded in 1982, is a small nonprofit that reported $385K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $433K exceeded revenue, resulting in a 13% operating deficit.

Mission

LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND ADVANCING THE GENERAL SOCIAL WELFARE OF ITS RESIDENTS BY PROMOTING THROUGHOUT THE WORLD THE CULTURAL, SOCIAL AND ECONOMIC ASPECTS 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 (2023)

Revenue Breakdown

Contributions & Grants $372,423

Program Service Revenue $12,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $283,230

Other Expenses $433,155

TOTAL EXPENSES $433,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,623	$323,245	+0.2%
Expenses	$433,155	$147,677	+1.9%
Net Income	$-48,532	$175,568	-1.3%

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

N/A

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	BOARD CHAIR	0.80	Officer Director	$0	$0	$0
DIANE B WILSEY	BOARD VICE CHAIR	0.10	Officer Director	$0	$0	$0
DAVID SHIMMON	DIRECTOR	0.10	Director	$0	$0	$0
BARBRO OSHER	SECRETARY	0.10	Officer Director	$0	$0	$0
MARYAM MUDUROGLU	CHIEF OF PROTOCOL	40.00	Officer	$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	No data	No data	No data	No data
2024	$384,623	$433,155	$226,413	$-48,532
2023	$323,245	$147,677	$274,945	$175,568
2022	$209,460	$178,962	$99,485	$30,498
2021	$131,700	$137,681	$68,987	$-5,981
2020	$68,500	$76,049	$74,968	$-7,549
2019	$193,000	$235,544	$84,310	$-42,544
2018	$180,990	$188,589	$131,991	$-7,599

SAN FRANCISCO HOST COMMITTEE