SAN FRANCISCO FORTY-NINERS ACADEMY (EIN 943239876) - 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

Lauri Adachi

Phone

6506144304

Tax Period

2021-07-01 to 2022-06-30

SAN FRANCISCO FORTY-NINERS ACADEMY, founded in 1996, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year.

Mission

The San Francisco 49ers Academy (49ers Academy) provides students with a community of support that empowers them to be engaged in school, reach their full potential, and achieve academic and personal success in middle school, high school and beyond.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,333,394

Program Service Revenue $0

Investment Income $549

Other Revenue $0

TOTAL REVENUE $1,333,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,238

Fundraising Expenses $231,092

Program Expenses $910,309

Other Expenses $449,823

TOTAL EXPENSES $1,426,061

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,333,943	$1,455,483	-0.1%
Expenses	$1,426,061	$1,277,315	+0.1%
Net Income	$-92,118	$178,168	-1.5%

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

Volunteers

179

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

$124,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAHISHA S VICTOR-from 321	Executive Dir.	40.00	Officer	$124,937	$0	$124,937
ELLEN MOUCHAWAR	INTERIM PRES.	1.00	Officer Director	$0	$0	$0
CHRIS KELLY	Director	1.00	Director	$0	$0	$0
BRANDON NICHOLSON	Director	1.00	Director	$0	$0	$0
CHRIS YOUNG	Treasurer	1.00	Officer Director	$0	$0	$0
JUSTIN PRETTYMAN	Director	1.00	Director	$0	$0	$0
MARK STEPHENSON	Director	1.00	Director	$0	$0	$0
KATHY ARMISTEAD	Director	1.00	Director	$0	$0	$0
ASHLEE REA	Secretary	1.00	Officer Director	$0	$0	$0
CRAIG CHILD	Director	1.00	Director	$0	$0	$0
Lauri Adach	int. exec. dir.	40.00	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
2022	$1,333,943	$1,426,061	$938,565	$-92,118
2021	$1,455,483	$1,277,315	$964,233	$178,168
2020	$1,478,077	$1,378,866	$926,014	$99,211
2019	$1,168,733	$1,169,584	$681,904	$-851
2018	$931,377	$1,176,575	$669,857	$-245,198

SAN FRANCISCO FORTY-NINERS ACADEMY