REAL OPTIONS FOR CITY KIDS

EIN: 943212617 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$3,317,719
Total Expenses
$3,210,809
Total Assets
$3,260,200
Net Assets
$3,251,593
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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
1994
Legal Domicile
CA
Phone
4153334001
Tax Period
2023-09-01 to 2024-08-31

REAL OPTIONS FOR CITY KIDS, founded in 1994, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 3% surplus.

Mission

ROCK AIMS TO PROMOTE THE POSITIVE DEVELOPMENT AND LONG-TERM SUCCESS OF THE YOUTH THAT IT SERVES THROUGH A COMBINATION OF IN-SCHOOL AND AFTER SCHOOL LEARNING ENRICHMENT, SPORTS AND FITNESS, LEADERSHIP TRAINING, OUTDOOR ADVENTURE, AND SUMMER CAMP OPPORTUNITIES.

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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 $3,262,045
Program Service Revenue $0
Investment Income $83,856
Other Revenue $-28,182
TOTAL REVENUE $3,317,719

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,807,631
Fundraising Expenses $288,972
Program Expenses $2,721,253
Other Expenses $403,178
TOTAL EXPENSES $3,210,809

Year-over-Year Comparison

2023 2022 Change
Revenue $3,317,719 $2,748,916 +0.2%
Expenses $3,210,809 $2,795,358 +0.1%
Net Income $106,910 $-46,442 -3.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
87
Volunteers
150

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
4
$182,319
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CURT YAGI Executive Dir. 40.00
Officer
$171,985 $10,334 $182,319
GINA PATTERSON DIR. OF PROGRAMS 40.00
$121,717 $10,172 $131,889
HANNA DOERR DEPUTY DIRECTOR 40.00
$97,781 $20,478 $118,259
JENNIFER MELLO BOARD MEMBER 3.00
Director
$0 $0 $0
MUNEZEH WALD BOARD MEMBER 3.00
Director
$0 $0 $0
ROSS CHUKERMAN CO-CHAIR/TREASU 2.00
Officer Director
$0 $0 $0
REED DILLON BOARD MEMBER 2.00
Director
$0 $0 $0
BILLY ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
JIM MAYER BOARD MEMBER 2.00
Director
$0 $0 $0
GIANG NGUYEN Secretary 5.00
Officer Director
$0 $0 $0
TAYLOR DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE SMITH BOARD MEMBER 2.00
Director
$0 $0 $0
JIM SMITH CO-CHAIR 2.00
Officer Director
$0 $0 $0
ARUN TANEJA BOARD MEMBER 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
2024 $3,317,719 $3,210,809 $3,260,200 $106,910
2023 $2,748,916 $2,795,358 $3,154,024 $-46,442
2022 $2,835,808 $2,451,615 $3,206,098 $384,193
2021 $2,916,495 $2,257,012 $2,823,162 $659,483
2020 $2,206,050 $1,579,147 $2,396,222 $626,903
2019 $1,746,368 $1,449,986 $1,527,062 $296,382
2018 $1,624,338 $1,337,774 $1,220,553 $286,564
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