SAN FRANCISCO COMMUNITY COLLEGE DISTRICT BOOKSTORE AUXILIARY (EIN 943234241) - 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

1996

Legal Domicile

Principal Officer

Adil Ahmed

Phone

9164399971

Tax Period

2024-07-01 to 2025-06-30

SAN FRANCISCO COMMUNITY COLLEGE DISTRICT BOOKSTORE AUXILIARY, founded in 1996, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 547% operating deficit.

Mission

Provide course materials and supplies to the students of the City College 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $10,625

Other Revenue $64,709

TOTAL REVENUE $75,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,559

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $6,759

TOTAL EXPENSES $487,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,334	$158,297	-0.5%
Expenses	$487,318	$396,697	+0.2%
Net Income	$-411,984	$-238,400	+0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Susan Berston	Director	Director	$0	$0	$0
Adil Ahmed	President & Treasurer	Officer	$0	$0	$0
Garth Kwiecien	Secretary & Executive Director	Officer	$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	$75,334	$487,318	$2,257,607	$-411,984
2024	$158,297	$396,697	$2,157,590	$-238,400
2023	$90,411	$438,049	$2,057,617	$-347,638
2022	$88,347	$444,159	$1,957,639	$-355,812
2021	$120,600	$434,198	$1,174,933	$-313,598

SAN FRANCISCO COMMUNITY COLLEGE DISTRICT BOOKSTORE AUXILIARY