MISSION PREPARATORY INC

EIN: 271599804 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$9,983,313
Total Expenses
$10,048,621
Total Assets
$4,988,502
Net Assets
$2,730,166
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
DAVID MONTE - TREASURER
Phone
4155089626
Tax Period
2023-07-01 to 2024-06-30

MISSION PREPARATORY INC, founded in 2009, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION PREPARATORY SCHOOL EQUIPS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND STRENGTH OF CHARACTER NEEDED TO SUCCEED IN COLLEGE AND SERVE AS LEADERS IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $8,467,814 Revenue: $100,122

THE MISSION PREPARATORY SCHOOL ADDRESSES THE NEED FOR A FREE, PUBLIC, COLLEGE-PREPARATORY SCHOOL THAT PROVIDES A RIGOROUS, HIGH-QUALITY K-8 EDUCATION IN SAN FRANCISCO. WE HAVE AN UNCOMPROMISING...

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THE MISSION PREPARATORY SCHOOL ADDRESSES THE NEED FOR A FREE, PUBLIC, COLLEGE-PREPARATORY SCHOOL THAT PROVIDES A RIGOROUS, HIGH-QUALITY K-8 EDUCATION IN SAN FRANCISCO. WE HAVE AN UNCOMPROMISING COMMITMENT TO UPHOLDING THE HIGHEST ACADEMIC AND BEHAVIORAL EXPECTATIONS FOR ALL CHILDREN. THROUGH AN INTENSIVE FOCUS ON LITERACY AND THE IMPLEMENTATION OF STRATEGIC ACADEMIC SUPPORT STRUCTURES, WE ENSURE MASTERY OF ESSENTIAL SKILLS AND CONTENT KNOWLEDGE, ACCELERATE STUDENT ACHIEVEMENT, SUPPORT STUDENT ACCEPTANCE TO TOP HIGH SCHOOLS, AND LAY THE FOUNDATION FOR EVERY CHILD TO EXCEL IN AND GRADUATE FROM COLLEGE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,862,874
Program Service Revenue $100,122
Investment Income $4,711
Other Revenue $15,606
TOTAL REVENUE $9,983,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,073,082
Fundraising Expenses $2,157
Program Expenses $8,467,814
Other Expenses $3,975,539
TOTAL EXPENSES $10,048,621

Year-over-Year Comparison

2023 2022 Change
Revenue $9,983,313 $8,894,735 +0.1%
Expenses $10,048,621 $8,651,563 +0.2%
Net Income $-65,308 $243,172 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
106
Volunteers
15

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
5
$258,026
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESUS GARDIA-VALDEZ CHAIR 2.00
Officer Director
$0 $0 $0
DANIEL GOLDBERG VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID MONTE TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA CRAIG-CHARDON SECRETARY 2.00
Officer Director
$0 $0 $0
KARLA GANDIGA MEMBER 2.00
Director
$0 $0 $0
NICK DRIVER MEMBER 2.00
Director
$0 $0 $0
LUCY FUENTES MEMBER 2.00
Director
$0 $0 $0
ANDREA RUIZ DE BUSTAMANTE MEMBER 2.00
Director
$0 $0 $0
SIOBHAN CRONIN MEMBER 2.00
Director
$0 $0 $0
CYNTHIA JEREZ MED EXECUTIVE DIRECTOR 40.00
Officer
$216,946 $41,080 $258,026
YANELI CEVALLOS DIRECTOR OF UPPER SCHOOL 40.00
Highest
$138,993 $26,548 $165,541
ADRIAN PADILLA TEACHER 40.00
Highest
$105,701 $0 $105,701
ELMA GARZA TEACHER 40.00
Highest
$104,485 $20,174 $124,659
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 $9,983,313 $10,048,621 $4,988,502 $-65,308
2023 $8,894,735 $8,651,563 $5,403,090 $243,172
2022 $8,281,328 $7,076,178 $3,723,038 $1,205,150
2021 $5,637,024 $6,137,929 $2,673,362 $-500,905
2020 $5,345,509 $5,888,930 $1,913,882 $-543,421
2019 $4,774,901 $4,644,890 $2,537,088 $130,011
2018 $3,792,076 $3,717,516 $2,397,818 $74,560
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