Friends of San Francisco City Plan… - Form 990 Financial Data

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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

2000

Legal Domicile

Phone

5108428744

Tax Period

2021-01-01 to 2021-12-31

Mission

The Organization was founded solely to support the planning activities of the San Francisco Planning Department not funded by the city's budget.

Program Service Accomplishments

Program 1

Grants to the San Francisco Planning Department to provide staff training and professional development, acquire needed technology and to enhance a publicly-accessible planning process.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $34,584

TOTAL EXPENSES $34,584

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$500	-1.0%
Expenses	$34,584	$43,628	-0.2%
Net Income	N/A	$-43,128	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Cohen	Board Member	1.00	Director	$0	$0	$0
Jay Bradshaw	Board Member	1.00	Director	$0	$0	$0
S Osborn Erickson	Board Member	1.00	Director	$0	$0	$0
Hillary Gitelman	Board Member	0.00	Director	$0	$0	$0
Steve Clark Hall	Board Member	1.00	Director	$0	$0	$0
Robert C Herr	Board Member	1.00	Director	$0	$0	$0
Chris Gruwell	Board Member	0.00	Director	$0	$0	$0
Josh Smith	Board Member	1.00	Director	$0	$0	$0
Larry Nibbi	Vice President	1.00	Director	$0	$0	$0
Steven Rule	Board Member	1.00	Director	$0	$0	$0
Mark Ryser	Vice President	1.00	Director	$0	$0	$0
Janet Carpinelli	Board Member	1.00	Director	$0	$0	$0
Steven L Vettel	Board Member	1.00	Director	$0	$0	$0
Dennis Antenore	President	1.00	Officer	$0	$0	$0
Sara Hansen Wilson	Secretary	1.00	Officer	$0	$0	$0
Clark Manus	Treasurer	1.00	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
2021	No data	$34,584	No data	No data
2020	$500	$43,628	$478,325	$-43,128
2019	$112,014	$60,604	$521,453	$51,410
2018	$126,240	$72,383	$470,043	$53,857

Friends of San Francisco City Planning