SAN FRANCISCO CONSERVATION CORPS (EIN 942934014) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

James Walker

Phone

4159287322

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO CONSERVATION CORPS, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

The San Francisco Conservation Corps offers young people opportunities to develop themselves by developing their academic abilities and marketable job skills while addressing community needs through service work.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $552,939

Program Service Revenue $1,972,668

Investment Income $31,941

Other Revenue $33,812

TOTAL REVENUE $2,591,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,276,770

Fundraising Expenses $57,005

Program Expenses $2,560,057

Other Expenses $998,494

TOTAL EXPENSES $3,275,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,591,360	$5,587,954	-0.5%
Expenses	$3,275,264	$6,325,693	-0.5%
Net Income	$-683,904	$-737,739	-0.1%

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

Governance

Voting Members

Independent Members

Employees

266

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

$185,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Walker	Executive Director	40	Officer	$185,000	$0	$185,000
William Fleishhacker	Board Chair	10	Director	$0	$0	$0
Michael Schini	Finance Chair	10	Director	$0	$0	$0
Tong Quin-Chin	Vice Chair	5	Director	$0	$0	$0
Marsha Maloof	Board Secretary	5	Director	$0	$0	$0
J Anthony Kline	Board Member	5	Director	$0	$0	$0
Al Waters	Board Member	5		$0	$0	$0
John Sanger	Board Member	5		$0	$0	$0
Emily Goldman	Board Member	5		$0	$0	$0
Azella Perryman	Board Member	5		$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	$2,591,360	$3,275,264	$2,916,053	$-683,904
2024	$5,587,954	$6,325,693	$4,846,212	$-737,739
2023	$5,765,171	$6,176,261	$4,594,605	$-411,090
2022	$5,756,018	$5,356,304	$4,861,525	$399,714
2021	$4,864,186	$4,343,725	$5,196,198	$520,461
2020	$3,980,344	$3,715,889	$5,015,650	$264,455
2019	$2,733,634	$3,380,446	$3,718,941	$-646,812
2018	$3,278,794	$3,387,280	$2,992,823	$-108,486

SAN FRANCISCO CONSERVATION CORPS