PREFundorg dba Potrero Kids (EIN 263438302) - 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

2009

Legal Domicile

Principal Officer

Nathan Dushman

Phone

4155503300

Tax Period

2023-09-01 to 2024-08-31

PREFundorg dba Potrero Kids, founded in 2009, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

We believe families make San Francisco stronger and more vibrant. We operate a local preschool and bring families together with their neighbors for community events and programs in the Potrero Hill, Dogpatch and Mission Bay community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $264,538

Program Service Revenue $2,913,197

Investment Income $79,271

Other Revenue $3,544

TOTAL REVENUE $3,260,550

Expense Breakdown

Grants Paid $327,507

Salaries & Benefits $2,249,285

Fundraising Expenses $4,971

Program Expenses $2,775,243

Other Expenses $620,973

TOTAL EXPENSES $3,197,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,260,550	$3,057,387	+0.1%
Expenses	$3,197,765	$3,002,898	+0.1%
Net Income	$62,785	$54,489	+0.2%

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

$115,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Kee	Head of School	40.00	Officer	$115,754	$86	$115,840
Nataly Gattegno	President	4.00	Officer Director	$0	$0	$0
Nathan Dushman	President	2.00	Officer Director	$0	$0	$0
Stephany Tran	Treasurer	2.00	Officer Director	$0	$0	$0
Hannah Kim	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Mandle	Secretary	2.00	Officer Director	$0	$0	$0
Lindsay Schallach	Secretary	5.00	Officer Director	$0	$0	$0
Melanie Atmadja	Director	2.00	Director	$0	$0	$0
Sara O'Neill	Director	2.00	Director	$0	$0	$0
Sam Sadle	Director	2.00	Director	$0	$0	$0
Roselle Curwen	Director	2.00	Director	$0	$0	$0
Jessica Holmes	Director	2.00	Director	$0	$0	$0
Sneha Sheth	Director	2.00	Director	$0	$0	$0
Lorena Zegarra	Preschool Chair	3.00	Director	$0	$0	$0
Mariangela Mistretta	Director	2.00	Director	$0	$0	$0
Yarena Ozuna	Head of School	0.00	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
2024	$3,260,550	$3,197,765	$1,986,106	$62,785
2023	$3,057,387	$3,002,898	$1,940,540	$54,489
2022	$3,079,714	$2,816,691	$1,826,535	$263,023
2021	$3,281,567	$2,567,824	$1,660,903	$713,743
2020	$2,173,605	$2,341,554	$1,182,322	$-167,949
2019	$2,713,541	$2,764,213	$1,080,157	$-50,672
2018	$2,629,326	$2,581,452	$1,101,303	$47,874

PREFundorg dba Potrero Kids