San Leandro Education Foundation (EIN 263044668) - 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

2008

Legal Domicile

Principal Officer

Jill Raimondi

Phone

5106184483

Tax Period

2024-07-01 to 2025-06-30

San Leandro Education Foundation, founded in 2008, is a small nonprofit in the Unknown sector that reported $317K in total revenue in fiscal year 2024. Expenses of $401K exceeded revenue, resulting in a 26% operating deficit.

Mission

SLED partners with the community and San Leandro public schools to provide students with robust educational experiences and innovative programming.

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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 (2024)

Revenue Breakdown

Contributions & Grants $299,632

Program Service Revenue $0

Investment Income $18,024

Other Revenue $-308

TOTAL REVENUE $317,348

Expense Breakdown

Grants Paid $288,442

Salaries & Benefits $83,205

Fundraising Expenses $45,358

Program Expenses $321,962

Other Expenses $28,357

TOTAL EXPENSES $400,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,348	$318,539	0.0%
Expenses	$400,552	$373,021	+0.1%
Net Income	$-83,204	$-54,482	+0.5%

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

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

$75,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Miller	Executive Director	40.00	Key Emp Highest	$75,000	$0	$75,000
Tricia Reichert	President	10.00	Officer Director	$0	$0	$0
Tanya Fosburg	Vice President	5.00	Officer Director	$0	$0	$0
Jill Stowe	Secretary	5.00	Officer Director	$0	$0	$0
Jill Raimondi	Treasurer	10.00	Officer Director	$0	$0	$0
Mitch Huitema	Director	5.00	Director	$0	$0	$0
Deborah Cox	Director	5.00	Director	$0	$0	$0
Johanna Garcia Normart	Director	5.00	Director	$0	$0	$0
Martin Vitz	Director	5.00	Director	$0	$0	$0
Daniel Leslie	Director	5.00	Director	$0	$0	$0
Wilson Nacario	Director	5.00	Director	$0	$0	$0
Jennifer Nay	Director	5.00	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
2025	$317,348	$400,552	$466,567	$-83,204
2024	$318,539	$373,021	$553,338	$-54,482
2023	$287,694	$205,539	$619,579	$82,155
2022	$299,074	$212,358	$521,367	$86,716
2021	$226,904	$259,050	$452,336	$-32,146
2020	$250,295	$246,827	$466,797	$3,468
2019	$276,527	$286,757	$313,329	$-10,230

San Leandro Education Foundation