San Francisco Clean City Coalition (EIN 943139897) - Form 990 Financial Analysis & Trantor Score

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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

Gia Grant

Phone

4154404409

Tax Period

2023-01-01 to 2023-12-31

San Francisco Clean City Coalition, founded in 1991, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The San Francisco Clean City Coalition is a non-profit organization established in 1991 to focus on cleaning, greening and beautifying the City of San Francisco.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,007,614

Program Service Revenue $44,712

Investment Income $25,409

Other Revenue $19,963

TOTAL REVENUE $2,097,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,789

Fundraising Expenses $33,417

Program Expenses $1,755,008

Other Expenses $712,786

TOTAL EXPENSES $2,041,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,097,698	$1,884,018	+0.1%
Expenses	$2,041,575	$1,805,363	+0.1%
Net Income	$56,123	$78,655	-0.3%

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

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

$213,957

Total Directors

$213,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gia Grant	ED/Secretary	40.00	Officer Director	$196,864	$17,093	$213,957
Roberto Rivera	Dir. of Operations	40.00		$171,266	$17,073	$188,339
James Hughes	President	0.50	Officer Director	$0	$0	$0
Esan Looper	Treasurer	0.50	Officer Director	$0	$0	$0
Tracy Aubuchon	Board Member	0.50	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
2024	No data	No data	No data	No data
2023	$2,097,698	$2,041,575	$2,704,552	$56,123
2022	$1,884,018	$1,805,363	$2,696,830	$78,655
2021	$1,284,494	$1,476,843	$2,518,503	$-192,349
2020	$1,164,083	$1,540,939	$2,735,259	$-376,856
2019	$1,795,089	$1,560,063	$3,054,341	$235,026
2018	$1,537,472	$1,364,604	$2,823,971	$172,868

San Francisco Clean City Coalition