ABADA-CAPOEIRA SAN FRANCISCO

EIN: 943249282 501(c)(3) Arts, Culture & Humanities

SAN FRANCISCO, CA

Total Revenue
$467,345
Total Expenses
$565,248
Total Assets
$663,814
Net Assets
$650,312
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

ABADA-CAPOEIRA SAN FRANCISCO, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $467K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $565K exceeded revenue, resulting in a 21% operating deficit.

Mission

ABAD-Capoeira San Francisco's ACSF preserves develops and shares the art of Capoeira with integrity and cultivates engages and supports cultural practitioners and artists. By exploring creative ways of sharing Capoeira and related arts ACSF remains a pioneering force in the preservation and development of Brazilian arts. Founded in 1991 by master artist Mrcia Treidler ACSF uses Capoeira arts to enrich strengthen and uplift under-resourced communities and as a catalyst to build a healthy just and vibrant society in which people feel connected to and responsible for their community. Women-led and rooted in San Francisco's Mission District for over 32 years ACSF continues its commitment to providing accessible inclusive culturally authentic programs and apprenticeships taught by highly skilled artists.

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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 $289,876
Program Service Revenue $157,466
Investment Income $20,003
Other Revenue $0
TOTAL REVENUE $467,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,713
Fundraising Expenses $93,071
Program Expenses $358,124
Other Expenses $222,535
TOTAL EXPENSES $565,248

Year-over-Year Comparison

2023 2022 Change
Revenue $467,345 $637,835 -0.3%
Expenses $565,248 $590,477 0.0%
Net Income $-97,903 $47,358 -3.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
13
Volunteers
25

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
2
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcia Treidler Artistic Director 40.00
Officer Key Emp
$0 $0 $0
Jennifer Walsh Executive Director 40.00
Officer Key Emp
$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 No data No data No data No data
2023 $467,345 $565,248 $663,814 $-97,903
2022 $637,829 $559,494 $792,424 $78,335
2021 $629,620 $421,722 $614,836 $207,898
2020 $515,286 $406,674 $514,854 $108,612
2019 $549,871 $477,534 $362,922 $72,337
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