SAN FRANCISCO PUBLIC HEALTH FOUNDATION

EIN: 943117093 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$11,018,179
Total Expenses
$13,745,672
Total Assets
$9,782,865
Net Assets
$7,249,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Principal Officer
ANA MARIE SIVA
Phone
4155046738
Tax Period
2023-07-01 to 2024-06-30

SAN FRANCISCO PUBLIC HEALTH FOUNDATION, founded in 1988, is a mid-sized nonprofit that reported $11.0M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $13.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE SAN FRANCISCO PUBLIC HEALTH FOUNDATION DEVELOPS AND MOBILIZES RESOURCES IN SUPPORT OF THE GOALS OF THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH AND ITS COMMUNITY PARTNERS TO PROTECT AND PROMOTE HEALTH.

Program Service Accomplishments

Program 1
Expenses: $12,152,313

SFPHF ACTS AS A FISCAL SPONSOR AND PASSES THROUGH GRANTS TO VARIOUS PROJECTS THAT ARE HOUSED IN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, INCLUDING PROVIDING HOMELESS HEALTH CARE, COORDINATION...

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SFPHF ACTS AS A FISCAL SPONSOR AND PASSES THROUGH GRANTS TO VARIOUS PROJECTS THAT ARE HOUSED IN THE SAN FRANCISCO DEPARTMENT OF PUBLIC HEALTH, INCLUDING PROVIDING HOMELESS HEALTH CARE, COORDINATION CARE FOR FORMERLY INCARCERATED INDIVIDUALS, IMPROVING THE ENVIRONMENTAL HEALTH OF THE INDIVIDUALS AND THE COMMUNITY, PROMOTING HEALTH LIFESTYLES, IMMUNIZATIONS FOR CHILDREN AND ADULTS, AND PREVENTING TRANSMISSIBLE DISEASES. DURING F/Y 2023 2024, SFPHF RECEIVED $9,806,128 IN FUNDS (IN ADDITION TO PRIOR YEAR FUNDS RECEIVED) TO PASS THROUGH TO FISCAL SPONSORS, OF WHICH $12,152,313 HAD BEEN DISTRIBUTED BY YEAR END.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,806,128
Program Service Revenue $1,003,033
Investment Income $163,496
Other Revenue $45,522
TOTAL REVENUE $11,018,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,524,104
Fundraising Expenses $0
Program Expenses $12,152,313
Other Expenses $10,221,568
TOTAL EXPENSES $13,745,672

Year-over-Year Comparison

2023 2022 Change
Revenue $11,018,179 $18,643,339 -0.4%
Expenses $13,745,672 $19,632,955 -0.3%
Net Income $-2,727,493 $-989,616 +1.8%
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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Governance

Voting Members
9
Independent Members
9
Employees
45
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
5
$128,274
Total Directors
10
$128,274
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER HARRINGTON CEO/EXEC. DIR. 40.00
Officer Director
$128,274 $0 $128,274
ADAM SHARMA Treasurer 4.00
Officer Director
$0 $0 $0
JESS THACHER Vice President 4.00
Officer Director
$0 $0 $0
RAND TAKEUCHI BOARD MEMBER 2.00
Director
$0 $0 $0
COURNEY REES LYLES BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA MOORE President 4.00
Officer Director
$0 $0 $0
ALLISON WHITE Secretary 4.00
Officer Director
$0 $0 $0
TRACEY PACKER BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE MCCALL BOARD MEMBER 2.00
Director
$0 $0 $0
KATINA ANCAR BOARD MEETING 2.00
Director
$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 $11,018,179 $13,745,672 $9,782,865 $-2,727,493
2023 $18,643,339 $19,632,955 $12,590,027 $-989,616
2022 $1,603,846 $867,790 $6,110,797 $736,056
2021 $1,481,884 $742,890 $5,027,276 $738,994
2020 $1,220,407 $655,672 $5,392,762 $564,735
2019 $409,699 $326,770 $4,060,991 $82,929
2018 $344,448 $260,150 $3,427,327 $84,298
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