San Francisco CASA

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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

1991

Legal Domicile

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 transforms the lives of children and youth traumatized and displaced in the foster care and related systems by providing one consistent, caring volunteer advocate, trained to address each childs needs in the court and community.

Program Service Accomplishments

Program 1

Expenses: $2,904,268

San Francisco CASA matches youth in the foster care & juvenile justice systems with highly trained volunteer advocates (CASAs) who are appointed by the court to advocate for their youths best...

San Francisco CASA matches youth in the foster care & juvenile justice systems with highly trained volunteer advocates (CASAs) who are appointed by the court to advocate for their youths best interests, facilitate access to services to address their needs, & provide a consistent adult presence for this vulnerable population. In our most recently completed program year, we provided 370 youth with the advocacy, support & mentorship that all young people need for healthy development & a positive transition to adulthood.

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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 $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

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

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

$519,809

Total Directors

Key Employees

Highest Compensated

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