San Francisco CASA

EIN: 943039028 501(c)(3) Civil Rights & Advocacy

San Francisco, CA

Total Revenue
$4,709,785
Total Expenses
$3,991,012
Total Assets
$8,595,150
Net Assets
$6,972,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
Thomas Zickgraf
Phone
4153988001
Tax Period
2024-07-01 to 2025-06-30

San Francisco CASA, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $719K, a strong 15% operating margin.

Mission

San Francisco CASA (formerly San Francisco Court Appointed Special Advocates) transforms the lives of systems involved and other vulnerable children, young adults and their families by providing consistent, caring volunteer advocates trained to address each child's needs in the court and the community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,955,043
Program Service Revenue $0
Investment Income $38,127
Other Revenue $-283,385
TOTAL REVENUE $4,709,785

Expense Breakdown

Grants Paid $109,782
Salaries & Benefits $2,818,887
Fundraising Expenses $737,434
Program Expenses $2,904,268
Other Expenses $1,062,343
TOTAL EXPENSES $3,991,012

Year-over-Year Comparison

2024 2023 Change
Revenue $4,709,785 $3,806,860 +0.2%
Expenses $3,991,012 $3,627,673 +0.1%
Net Income $718,773 $179,187 +3.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
36
Volunteers
350

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
7
$519,809
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erwin Mock Chair 2.00
Officer Director
$0 $0 $0
Rebecca Katz Vice Chair 2.00
Officer Director
$0 $0 $0
Ken Tang Treasurer 2.00
Officer Director
$0 $0 $0
Suchi O'Connor Secretary 2.00
Officer Director
$0 $0 $0
Felix Burmeister Board Member 1.00
Director
$0 $0 $0
Christine Dela Rosa Board Member 1.00
Director
$0 $0 $0
Fernando Florez Board Member 1.00
Director
$0 $0 $0
Lyndsay Handlos Board Member 1.00
Director
$0 $0 $0
Katie Klingensmith Board Member 1.00
Director
$0 $0 $0
Katherine Little Board Member 1.00
Director
$0 $0 $0
Tanya Miller Board Member 1.00
Director
$0 $0 $0
Osita Nwabasili Board Member 1.00
Director
$0 $0 $0
Elizabeth Orbison Board Member 1.00
Director
$0 $0 $0
Charles Reader Board Member 1.00
Director
$0 $0 $0
Vicki Valandra Board Member 1.00
Director
$0 $0 $0
Kate Durham Executive Director 40.00
Officer
$200,529 $0 $200,529
Paul Knudsen Chief Operating Officer 40.00
Officer
$163,280 $0 $163,280
Thomas Zickgraf Director of Finance & HR 40.00
Officer
$156,000 $0 $156,000
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 $4,709,785 $3,991,012 $8,595,150 $718,773
2024 No data No data No data No data
2023 $3,521,990 $3,136,849 $5,530,591 $385,141
2022 $3,101,811 $2,690,372 $5,133,362 $411,439
2021 $3,373,508 $2,148,833 $4,632,271 $1,224,675
2020 $2,562,178 $2,092,707 $3,413,217 $469,471
2019 $2,467,065 $1,827,247 $2,886,094 $639,818
2018 $1,700,623 $1,529,531 $2,259,714 $171,092
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