San Francisco Art and Film Program (EIN 943310464) - 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

Principal Officer

Ronald Chase

Phone

4158642026

Tax Period

2019-07-01 to 2020-06-30

San Francisco Art and Film Program is a small nonprofit in the Youth Development sector that reported $238K in total revenue in fiscal year 2019. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Arts and cultural education.The purpose of the San Francisco Art and Film Program (SFAFP) is to provide middle, high school and college students from a wide spectrum of cultural and socioeconomic backgrounds with artistic, cultural and intellectual activities in order to fill critical gaps in arts enrichment not addressed by San Francisco Bay Area school districts.The program plays an innovative social service role for San Francisco's youth by providing positive, intellectually stimulating and socially engaging activities outside of school during a time when risks to urban teenagers are both great and ubiquitous.

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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 (2019)

Revenue Breakdown

Contributions & Grants $194,858

Program Service Revenue $43,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,500

Fundraising Expenses $7,520

Program Expenses $211,374

Other Expenses $177,740

TOTAL EXPENSES $233,212

Year-over-Year Comparison

	2019	2018	Change
Revenue	$238,208	$215,477	+0.1%
Expenses	$233,212	$229,549	+0.0%
Net Income	$4,996	$-14,072	-1.4%

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

N/A

Volunteers

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

$54,500

Total Directors

$54,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Chase	Founding Dir.	45.00	Officer Director	$30,000	$0	$30,000
Isaiah Dufort	Director	30.00	Officer Director	$24,500	$0	$24,500
Huntly Gordon	Treasurer	10.00	Officer Director	$0	$0	$0
Donna Kempner	Secretary	2.00	Officer Director	$0	$0	$0
Frish Brandt	President	10.00	Officer 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
2020	$238,208	$233,212	$15,232	$4,996
2019	$215,477	$229,549	$10,636	$-14,072

San Francisco Art and Film Program