SAN FRANCISCO STUDENTS BACK ON TRACK (EIN 943203795) - 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

2010

Legal Domicile

Phone

4153469316

Tax Period

2023-07-01 to 2024-06-30

SAN FRANCISCO STUDENTS BACK ON TRACK, founded in 2010, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE ORGANIZATION SUCCESSFULLY PROVIDED FREE ONE-ON-ONE TUTORING AND ACAMDEMIC MENTORSHIP PROGRAM FOR UNDERSERVED K-12 STUDENTS IN THE COMMUNITY VOLUNTEERS,MENTORS AND STUDENTS FROM DIVERSE ETHNIC AND SOCIOECONOMIC BACKGROUNDS MET WEEKLY TO LEARN TOGETHER, EXCHANGED IDEAS AND PROMOTED CROSS-CULUTURAL UNDERSTANDING AND TOLERANCE

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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 $261,371

Program Service Revenue $26,451

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,132

Fundraising Expenses $0

Program Expenses $255,440

Other Expenses $189,089

TOTAL EXPENSES $299,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,822	$336,408	-0.1%
Expenses	$299,221	$606,355	-0.5%
Net Income	$-11,399	$-269,947	-1.0%

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

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

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Butler	Director	40.00	Director	$96,000	$0	$96,000
DR AMOS BROWN	Chairman	0.00	Director	$0	$0	$0
JOSEPH DONALDSON	Director	0.00	Director	$0	$0	$0
James Parrish Smith	Director	0.00	Director	$0	$0	$0
Elizabeth McGriff	Director	0.00	Director	$0	$0	$0
Michaela Danek	Secretary	0.00	Director	$0	$0	$0
Lynne Newhouse Segal	Director	0.00	Director	$0	$0	$0
Ari Weiss	Director	0.00	Director	$0	$0	$0
Aimme Rogers-Jones	Co-Project Dr	14.00		$0	$0	$0
Etoria Cheeks	Math Instructor	9.00		$0	$0	$0
Eric Sweeny	Co-project Dr	9.00		$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	$287,822	$299,221	$2,015	$-11,399
2023	$336,408	$606,355	$13,414	$-269,947
2022	$920,999	$701,136	$223,767	$219,863
2019	$234,249	$241,040	$7,273	$-6,791
2018	$211,843	$203,654	$14,064	$8,189

SAN FRANCISCO STUDENTS BACK ON TRACK