KUMEYAAY ELEMENTARY SCHOOL FOUNDAT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

REBECCA ZWEIG

Phone

8582791022

Tax Period

2024-07-01 to 2025-06-30

KUMEYAAY ELEMENTARY SCHOOL FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $154K in total revenue in fiscal year 2024. The organization ran a surplus of $49K, a strong 32% operating margin.

Mission

TO PROVIDE SUPPORT FOR THE INSTRUCTIONAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF THE STUDENTS OF KUMEYAAY ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1

MUSIC PROGRAM - THE FOUNDATION FUNDS THE SALARY FOR THE MUSIC TEACHER AND PAYS FOR THE MUSIC PROGRAM EXPENSES AT KUMEYAAY ELEMENTARY SCHOOL.

Program 2

ART PROGRAM - THE FOUNDATION FUNDS THE PAYMENT FOR THE FINE ARTIST PROGRAM INSTRUCTOR THAT CREATES LESSON PLANS AND TRAINS PARENT VOLUNTEERS THAT TEACH VARIOUS ART LESSONS THROUGHOUT THE YEAR AT...

ART PROGRAM - THE FOUNDATION FUNDS THE PAYMENT FOR THE FINE ARTIST PROGRAM INSTRUCTOR THAT CREATES LESSON PLANS AND TRAINS PARENT VOLUNTEERS THAT TEACH VARIOUS ART LESSONS THROUGHOUT THE YEAR AT KUMEYAAY ELEMENTARY SCHOOL. THE FOUNDATION ALSO PAYS FOR THE ART SUPPLIES.

Program 3

PHYSICAL EDUCATION (PE) PROGRAM - THE FOUNDATION FUNDS THE YMCA PE PROGRAM AT KUMEYAAY ELEMENTARY SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $129,364

Program Service Revenue $0

Investment Income $3,787

Other Revenue $21,278

TOTAL REVENUE $154,429

Expense Breakdown

Grants Paid $24,185

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,569

Other Expenses $81,290

TOTAL EXPENSES $105,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,429	$147,642	+0.0%
Expenses	$105,475	$164,673	-0.4%
Net Income	$48,954	$-17,031	-3.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ZWEIG	PRESIDENT	2.00	Officer	$0	$0	$0
JESSICA PRINCE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOCELYN STAUNTON	TREASURER	1.00	Officer	$0	$0	$0
RACHEL WILLIAMS	SECRETARY	1.00	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
2025	$154,429	$105,475	$331,080	$48,954
2024	No data	No data	No data	No data
2023	$134,198	$93,880	$299,157	$40,318
2022	$116,291	$92,873	$258,839	$23,418
2021	$82,868	$38,063	$235,421	$44,805
2020	$116,908	$61,916	$190,615	$54,992
2019	$154,413	$191,110	$135,623	$-36,697

KUMEYAAY ELEMENTARY SCHOOL FOUNDATION