PREFundorg dba Potrero Kids

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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

Yarena Ozuna

Phone

4155503300

Tax Period

2024-09-01 to 2025-08-31

PREFundorg dba Potrero Kids, founded in 2009, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 5% surplus.

Mission

We believe families make San Francisco stronger and more vibrant. We are committed to helping create a stronger, more vibrant San Francisco by ensuring that Potrero Hill, Dogpatch and Mission Bay families from a diversity of income levels stay and raise their children here. We operate a local preschool and support neighborhood elementary schools. We bring families together with their neighbors for community events and programs. We advocate on behalf of families with SFUSD and other city agencies.

Program Service Accomplishments

Program 1

Expenses: $2,860,006 Revenue: $3,318,279

Potrero Kids at 3rd StreetThis site of our program serves 64 children aged 2 - 5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per...

Potrero Kids at 3rd StreetThis site of our program serves 64 children aged 2 - 5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.Potrero Kids at Daniel WebsterThis site of our program serves 38 children aged 3-5 years old from 8 am - 6 pm 5 days per week. We operate year round and provide breakfast, lunch and 2 snacks per day.

Program 2

Expenses: $5,061

Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation in the Potrero Hill, Dogpatch and...

Programming and events designed to bring local families together around issues important to them and to support their engagement, leadership, and participation 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 (2024)

Revenue Breakdown

Contributions & Grants $101,815

Program Service Revenue $3,318,279

Investment Income $67,776

Other Revenue $8,921

TOTAL REVENUE $3,496,791

Expense Breakdown

Grants Paid $398,380

Salaries & Benefits $2,344,419

Fundraising Expenses $4,691

Program Expenses $2,865,067

Other Expenses $584,102

TOTAL EXPENSES $3,326,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,496,791	$3,260,550	+0.1%
Expenses	$3,326,901	$3,197,765	+0.0%
Net Income	$169,890	$62,785	+1.7%

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

$79,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yarena Ozuna	Head of School	40.00	Officer	$76,034	$3,881	$79,915
Lorena Zegarra	Preschool Chair	3.00	Officer Director	$0	$0	$0
Jessica Holmes	Community Chair	2.00	Officer Director	$0	$0	$0
Nathan Dushman	President	1.00	Officer Director	$0	$0	$0
Stephany Tran	Treasurer	2.00	Officer Director	$0	$0	$0
Lisa Mandle	Secretary	2.00	Officer Director	$0	$0	$0
Sam Sadle	Director	2.00	Director	$0	$0	$0
Sneha Sheth	Director	2.00	Director	$0	$0	$0
Sara O'Neill	Director	2.00	Director	$0	$0	$0
Roselle Curwen	Director	2.00	Director	$0	$0	$0
Melanie Atmadja	Director	2.00	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	$3,496,791	$3,326,901	$2,306,842	$169,890
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