TIDES CENTER

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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

Principal Officer

JANIECE EVANS-PAGE

Phone

4155616400

Tax Period

2023-01-01 to 2023-12-31

TIDES CENTER, founded in 1994, is a major nonprofit in the Human Services sector that reported $233.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $307.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

TIDES CENTER PROVIDES SOCIAL CHANGE LEADERS COMPREHENSIVE FISCAL SPONSORSHIP - INCLUDING OPERATIONAL, GRANTMAKING, AND CAPACITY-BUILDING SUPPORT - TO PROPEL THE WORK OF COMMUNITY-LED ORGANIZATIONS ADVANCING SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $204,089,417 Revenue: $29,573,667

EQUITY: WITHIN OUR LARGEST AREA OF IMPACT, TIDES' FISCALLY SPONSORED PROJECTS WORK MULTILATERALLY TO CREATE MORE EQUAL OPPORTUNITY AND EQUITABLE TREATMENT FOR COMMUNITIES HISTORICALLY DENIED POWER...

EQUITY: WITHIN OUR LARGEST AREA OF IMPACT, TIDES' FISCALLY SPONSORED PROJECTS WORK MULTILATERALLY TO CREATE MORE EQUAL OPPORTUNITY AND EQUITABLE TREATMENT FOR COMMUNITIES HISTORICALLY DENIED POWER. PROJECTS FOCUS ON RACIAL AND ETHNIC EQUITY, ECONOMIC OPPORTUNITY, HUMAN RIGHTS POLICIES, REPRODUCTIVE JUSTICE, AND INCREASED CIVIC ENGAGEMENT. SEVERAL PROGRAMS ALSO WORK TO END HOMELESSNESS BY PROVIDING TRANSITIONAL HOUSING AND SOCIAL SERVICES. OTHERS ADVOCATE FOR ISSUES SUCH AS THE SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS, ACCESS TO QUALITY HEALTH CARE, AND CRIMINAL JUSTICE REFORM.

Program 2

Expenses: $9,838,359 Revenue: $1,428,949

EDUCATION: IN 2023, TIDES PROJECTS ENRICHED THE EDUCATION OF YOUTH AND ADULTS LIVING IN LOCAL, UNDER-SERVED COMMUNITIES, FOCUSING ON AREAS SUCH AS LEADERSHIP DEVELOPMENT, ARTS EDUCATION, HEALTH AND NUTRITION, FAMILY SELF-SUFFICIENCY, AND STEM. INTERNATIONALLY, TIDES PROJECTS PROVIDED TRAINING IN PUBLIC HEALTH PRACTICES FOR HEALTHCARE PROVIDERS AND SEXUAL HEALTH EDUCATION TO PREVENT THE SPREAD OF HIV/AIDS. OTHER TIDES PROJECTS INSTITUTED A VARIETY OF PROGRAMS THAT RANGED FROM ADVOCATING AGAINST DOMESTIC VIOLENCE, TO OFFERING ADULT EDUCATION AND CAREER SUPPORT TO EXPLORING THE INTERSECTION OF THE ARTS AND SOCIAL JUSTICE.

Program 3

Expenses: $34,175,110 Revenue: $4,963,600

ENVIRONMENT: IN 2023, TIDES PROJECTS WORKED IN THE AREAS OF ENVIRONMENTAL SUSTAINABILITY, CLIMATE CHANGE, AND SUSTAINABLE AGRICULTURE PRACTICES. PROGRAMS WORKED AT THE LOCAL LEVEL TO ADDRESS...

ENVIRONMENT: IN 2023, TIDES PROJECTS WORKED IN THE AREAS OF ENVIRONMENTAL SUSTAINABILITY, CLIMATE CHANGE, AND SUSTAINABLE AGRICULTURE PRACTICES. PROGRAMS WORKED AT THE LOCAL LEVEL TO ADDRESS ENVIRONMENTAL ISSUES FACING LOW-INCOME, MARGINALIZED COMMUNITIES, AS WELL AS THE NATIONAL AND INTERNATIONAL LEVELS TO SPEARHEAD CAMPAIGNS FOR THE PRESERVATION OF OUR NATURAL ENVIRONMENT AND ANIMAL WELFARE. TIDES PROJECTS ADVOCATED FOR A MORE JUST, CLEAN, AND SUSTAINABLE WORLD FROM A VARIETY OF PERSPECTIVES; FROM REDUCING ENVIRONMENTAL MERCURY EXPOSURE TO DEVELOPING REGIONAL FOOD SYSTEMS, AND ENHANCING FOOD SECURITY TO SUPPORTING THE FARM-TO-SCHOOL FOOD MOVEMENT.

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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 $191,431,519

Program Service Revenue $35,630,934

Investment Income $6,588,571

Other Revenue $79,233

TOTAL REVENUE $233,730,257

Expense Breakdown

Grants Paid $80,494,180

Salaries & Benefits $106,926,297

Fundraising Expenses $20,086,302

Program Expenses $248,581,325

Other Expenses $118,697,458

TOTAL EXPENSES $307,289,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,730,257	$281,474,772	-0.2%
Expenses	$307,289,944	$415,897,054	-0.3%
Net Income	$-73,559,687	$-134,422,282	-0.5%

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

1365

Volunteers

810

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

$1,862,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FERNANDEZ	DIRECTOR, CHAIR (THRU 11/2023)	2.00	Officer Director	$0	$0	$0
REGINA JACKSON	DIRECTOR, CHAIR (FROM 11/2023)	2.00	Officer Director	$0	$0	$0
ANTOINETTE KLATZKY	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL D ALSTON	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN ORR	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD G LLOYD	DIRECTOR	2.00	Director	$0	$0	$0
JEFFERY WALLACE	DIRECTOR (FROM 11/2023)	2.00	Director	$0	$0	$0
MARC DIAZ	DIRECTOR	2.00	Director	$0	$0	$0
SHELBY CHESTNUT	DIRECTOR (FROM 11/2023)	2.00	Director	$0	$0	$0
TIM WANG	DIRECTOR	2.00	Director	$0	$0	$0
JANIECE EVANS-PAGE	CEO	10.00	Officer	$0	$28,192	$795,961
SUNEELA JAIN	SEC./CHIEF LEGAL & COMPL. OFFICER	4.00	Officer	$0	$47,465	$412,139
JAMES LUM	TREASURER, CFO (FROM 5/2023)	15.00	Officer	$0	$38,704	$361,316
HOLDEN LEE	TREASURER/CFO (THRU 5/2023)	15.00	Officer	$0	$23,888	$293,035
TOMIQUIA MOSS	FOUNDER/CHIEF EXEC - ALL HOME	40.00	Highest	$403,804	$34,987	$438,791
MARK SMOLINSKI	DIR. GLOBAL HEALTH THREATS - ENDING PANDEMICS	40.00	Highest	$385,439	$29,620	$415,059
MELISSA JONES	EXEC DIR BAY AREA REGL HLTH INEQUITIES INIT	40.00	Highest	$331,059	$27,943	$359,002
AMY LESNICK	CHIEF EXEC AND PRESIDENT - PLEDGE 1%	40.00	Highest	$319,005	$39,506	$358,511
TALIA MILGROM-ELCOTT	EXEC. DIR. - THE STARFISH INSTITUTE	40.00	Highest	$307,571	$36,110	$343,681

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	$233,730,257	$307,289,944	$323,415,754	$-73,559,687
2022	$281,474,772	$415,897,054	$431,562,198	$-134,422,282
2022	$281,474,772	$415,897,054	$431,562,198	$-134,422,282
2021	$516,573,844	$233,163,253	$538,607,810	$283,410,591
2020	$268,746,677	$197,459,360	$240,098,427	$71,287,317
2019	$200,415,091	$155,533,057	$166,214,850	$44,882,034
2018	$150,459,155	$147,810,417	$122,229,712	$2,648,738