EAST BAY SCHOOL FOR BOYS

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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

ROBERT SMITH

Phone

5106213272

Tax Period

2023-07-01 to 2024-06-30

EAST BAY SCHOOL FOR BOYS, founded in 2009, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

OPERATES AN INDEPENDENT MIDDLE SCHOOL FOR BOYS (GRADES 6-8).

Program Service Accomplishments

Program 1

Expenses: $2,499,276 Revenue: $2,754,516

CELEBRATING OUR 10TH YEAR OF OPERATION, EAST BAY SCHOOL FOR BOYS (EBSB) HAS NOT ONLY BECOME A HALLMARK MIDDLE SCHOOL EDUCATIONAL PROGRAM IN THE EAST BAY - DEVELOPING YOUNG MEN WHO HAVE THE CAPABILITY OF BUILDING THEIR COMMUNITIES, THEIR SCHOOL, AND THEMSELVES - BUT IT HAS ALSO DISTINGUISHED ITSELF AS A PRIVATE SCHOOL DOING GREAT PUBLIC WORK. FROM OUR SERVICE WORK TO OUR UNPRECEDENTED TUITION ASSISTANCE PROGRAM, EBSB STRIVES TO PERMEATE THE EAST BAY AND WIDER COMMUNITIES WITH ITS MISSION AND TO MAKE ITS MISSION ACCESSIBLE TO ALL FAMILIES OF THE EAST BAY. EBSB HAS ONE OF THE LARGEST TUITION ASSISTANCE PROGRAMS AND BROADEST RACIAL/ETHNIC DIVERSITIES AMONG INDEPENDENT SCHOOLS.

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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 $400,942

Program Service Revenue $2,722,680

Investment Income $6

Other Revenue $49,986

TOTAL REVENUE $3,173,614

Expense Breakdown

Grants Paid $919,890

Salaries & Benefits $1,660,759

Fundraising Expenses $94,390

Program Expenses $2,499,276

Other Expenses $757,011

TOTAL EXPENSES $3,337,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,173,614	$3,257,948	0.0%
Expenses	$3,337,660	$3,532,063	-0.1%
Net Income	$-164,046	$-274,115	-0.4%

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

100

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

$105,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM WESTERMAN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DANA RASMUSSEN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARIA TROY	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN SHEA	TREASURER	3.00	Director	$0	$0	$0
LOREN MOYE	JEDI LEAD	3.00	Director	$0	$0	$0
RICHARD HARRIS	DIRECTOR - DEVELOPMENT	3.00	Director	$0	$0	$0
LISA PUNTILLO	DIRECTOR - GOVERNANCE	3.00	Director	$0	$0	$0
JULIAN MORRIS	DIRECTOR	3.00	Director	$0	$0	$0
HANNAH ROHNERT	DIRECTOR	3.00	Director	$0	$0	$0
TROY TYLER	DIRECTOR	3.00	Director	$0	$0	$0
NOA MENDELEVITCH	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT SMITH	HEAD OF SCHOOL	40.00	Officer	$36,332	$0	$36,332
DANA ROSENBERG	HEAD OF SCHOOL, FORMER	40.00	Officer	$68,989	$0	$68,989
RINAT MANHOFF	HUMANITIES CHAIR	40.00	Highest	$102,017	$0	$102,017

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	No data	No data	No data	No data
2024	$3,173,614	$3,337,660	$166,146	$-164,046
2023	$3,257,948	$3,532,063	$353,082	$-274,115
2022	$2,796,618	$3,218,847	$853,742	$-422,229
2021	$3,447,187	$3,187,718	$1,059,723	$259,469
2020	$3,225,998	$3,188,127	$2,292,952	$37,871
2019	$2,264,468	$2,378,219	$1,805,945	$-113,751
2018	$2,139,294	$2,133,443	$1,995,958	$5,851