San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CounterPulse, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $5.9M represent 56 months of operating reserves.
exchange of art and ideas, catalyzing transformation in our communities and our society. We work towards a world that celebrates diversity of race, class, cultural heritage, artistic expression, ability, gender identity & sexual orientation.
Performances: CounterPulse presents an ongoing curated platform of Performances that are a part of our biennial festival, co-produced with independent producers, and/or commissioned through...
Performances: CounterPulse presents an ongoing curated platform of Performances that are a part of our biennial festival, co-produced with independent producers, and/or commissioned through residencies. The CounterPulse Festival is presented every other year on odd years and focused on national and international presentations. Co-productions partner directly with artists and small companies on the production and presentation of 20-35 presentations each year. Commissioning residencies nurtures artistic development through a residency experience that combines financial support, artistic freedom, extensive rehearsal space, and structured community feedback sessions.
House Artists Program: The House Artists Program supports artists and companies based in the San Francisco Bay Area by offering a suite of financial, outreach, and facilities services. This...
House Artists Program: The House Artists Program supports artists and companies based in the San Francisco Bay Area by offering a suite of financial, outreach, and facilities services. This comprehensive program serves as a nesting place and launching pad for artists. Robust fiscal oversight is at the core of the program to provide the solid foundation on which to build creative work.
Public Arts and other: Public Arts is focused on producing and presenting work outside of the CounterPulse facility in the public spaces of our neighborhood and city at large. This program's primary...
Public Arts and other: Public Arts is focused on producing and presenting work outside of the CounterPulse facility in the public spaces of our neighborhood and city at large. This program's primary aim is to keep what is beautiful about the Tenderloin thriving: a neighborhood that is diverse, expressive, and resilient. We predominantly work in the Tenderloin neighborhood to provide opportunities for residents, workers and visitors to engage in safe, hospitable, and creative activities and share their stories.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,272,315 | $1,419,124 | -0.1% |
| Expenses | $1,318,817 | $1,465,261 | -0.1% |
| Net Income | $-46,502 | $-46,137 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Julie Phelps | Art & Exec Dir | 36.00 |
Officer
Director
|
$97,145 | $7,142 | $104,287 |
| Susan Pleck | Dir Finance Adm | 36.00 |
Officer
|
$71,518 | $0 | $71,518 |
| Victor Cordon | Board Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peter McCormack | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lisa Beyer | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diana Murphy | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carlo Abruzzese | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Abra Allan | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Shannon Hong | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Stephanie Kurteff | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Erica Huie | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Charity Rodgers | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,272,315 | $1,318,817 | $6,252,723 | $-46,502 |
| 2024 | No data | No data | No data | No data |
| 2024 | $1,419,124 | $1,465,261 | $6,543,198 | $-46,137 |
| 2023 | $1,434,880 | $1,143,179 | $6,571,352 | $291,701 |
| 2022 | $2,976,388 | $1,289,817 | $4,854,788 | $1,686,571 |
| 2021 | $1,338,526 | $968,014 | $3,367,674 | $370,512 |
| 2020 | $1,153,233 | $912,008 | $2,986,456 | $241,225 |
| 2019 | $947,786 | $1,058,642 | $2,630,638 | $-110,856 |
| 2018 | $637,396 | $1,226,738 | $2,506,762 | $-589,342 |
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