San Francisco Calheat

Nonprofit profile at a glance

EIN
453625235
IRS 990-EZ coverage
2022–2024
Forms available
Form 990-EZ 2024, Form 990-N 2016
Location
San Jose, CA, USA
Phone
4088074368
Rating
38
Verdict
REVIEW
Rating confidence
Moderate
Sector
Amateur Sports

Official website

Reported finances

Revenue
$130,674
Expenses
$134,104
Assets
$57,200
Liabilities
$0

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

6 people listed

Executive titles in this filing

  • Jean-marc Junique (President)
  • Bernward Schwarte (Vice-President)

People named in this filing

  • Jean-marc Junique (President)
  • Bernward Schwarte (Vice-President)
  • Martin Bilello (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The Mission of San Francisco CalHeat shall be to develop, promote, educate and grow the sport of Olympic Team Handball at all levels, adult and youth, in the San Francisco Bay Area and more largely in the State of California.

What it reported doing in 2024

Practice and competing in (Olympic) Team Handball accross the U.S and abroad for around 100 members (Adults and Youth). Trained and Provided multiple (youth and adult) players to the USATH National teams. Sent multiple teams to USATH Open Nationals (Women and Men Teams). Helped to create more Middle-School and High-School Teams across the San Francisco Bay Area. Held the Adult CalCup 2025 with 8 men teams and 6 women teams, Held the Youth CalCup 2024 with 6 MS Teams and 4 HS teams.

Operating model

Revenue model
Earned-program. 71% of the money available for current operations came from fees and other program revenue.
Distribution model
No current program activity. The filing reports no program spending for the current year.

The verdict

REVIEW - The filed numbers largely add up and revenue has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.

Rating breakdown

  • Financial Efficiency: 0
  • Transparency & Controls: 82
  • Sustainability: 39
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 0%; rating input score 0
  • Program expense ratio: 0%; rating input score 0

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -2.6%; rating input score 27; 27th percentile among comparable filings
  • Total-asset coverage ratio: 0.43; rating input score 34; 34th percentile among comparable filings
  • Liabilities to assets ratio: 0; rating input score 76; 76th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 63; 63rd percentile among comparable filings

Growth

  • Program expense growth: -68.5% per year; rating input score 0; 3rd percentile among comparable filings
  • Revenue growth: 5.5% per year; rating input score 100; 50th percentile among comparable filings
  • Asset growth: 15.9% per year; rating input score 100; 75th percentile among comparable filings

Details

  • Where the money goes: 0% of revenue deployed · 0% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment
  • Leadership: top reported pay $0 · 6 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 3 filing years from 2022 to 2024
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Financial Efficiency: Mission deployment rate scored 0/100.
  • High — Financial Efficiency: Program expense ratio scored 0/100.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Operating margin scored 27/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 34/100.