CLASSROOM OF THE FUTURE FOUNDATION

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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

1997

Legal Domicile

Principal Officer

Kelly Owens

Tax Period

2022-07-01 to 2023-06-30

CLASSROOM OF THE FUTURE FOUNDATION, founded in 1997, is a small nonprofit in the Unknown sector that reported $233K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $357K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO ENGAGE BUSINESS, COMMUNITY, AND EDUCATIONAL LEADERS IN CREATING INNOVATIVE LEARNING ENVIRONMENTS IN SAN DIEGO COUNTY K-12 PUBLIC SCHOOLS THAT PREPARE OUR STUDENTS TO THRIVE IN A COMPETITIVE GLOBAL SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $244,363

INNOVATION IN EDUCATION AWARDS PROGRAMS, STEM INITIATIVES, SDCOE PARTNERSHIP, USS MIDWAY MODEL CLASSROOMS PROGRAM, HIGH TECH ACADEMIC ACHIEVEMENT SCHOLARSHIPS, PROJECT BASED LEARNING, PROJECT RED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $341,807

Program Service Revenue $0

Investment Income $80

Other Revenue $-108,868

TOTAL REVENUE $233,019

Expense Breakdown

Grants Paid $87,040

Salaries & Benefits $86,842

Fundraising Expenses $0

Program Expenses $244,363

Other Expenses $183,145

TOTAL EXPENSES $357,027

Year-over-Year Comparison

	2022	2021	Change
Revenue	$233,019	$462,784	-0.5%
Expenses	$357,027	$503,387	-0.3%
Net Income	$-124,008	$-40,603	+2.1%

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

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
Dr Nancy-Rohland Heinrich	Director	2.00	Director	$0	$0	$0
PAULETTE DONNELLON	Director	2.00	Director	$0	$0	$0
SALLY BOWEN	Director	2.00	Director	$0	$0	$0
BRAD WILLIAMS	Director	2.00	Director	$0	$0	$0
SAMANTHA CORN	Director	2.00	Director	$0	$0	$0
DARRELL STEWART	Director	2.00	Director	$0	$0	$0
Dr David Miyashiro	Director	2.00	Director	$0	$0	$0
Dr Paul Gothold	Director	2.00	Director	$0	$0	$0
Dr Timothy Baird	Director	2.00	Director	$0	$0	$0
DR ABRAM JIMENEZ	Director	2.00	Director	$0	$0	$0
Gustavo Duarte	Director	2.00	Director	$0	$0	$0
STEVE O'CONNELL	Director	2.00	Director	$0	$0	$0
MATTHEW TESSIER	Director	2.00	Director	$0	$0	$0
AL LOVE	Director	2.00	Director	$0	$0	$0
JOE VALENTE	Director	2.00	Director	$0	$0	$0
DR LEIGHANGELA BRADY	Director	2.00	Director	$0	$0	$0
KELLEY OWENS	Chairman	5.00	Officer	$0	$0	$0
Michael Simonson	Treasurer	5.00	Officer	$0	$0	$0
DR BENJAMIN CHRUCHILL	Chairman	5.00	Officer	$0	$0	$0
PRAEM KODIATH	Vice President	5.00	Officer	$0	$0	$0
ANA SCHAFER	Secretary	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$233,019	$357,027	$173,154	$-124,008
2022	$462,784	$503,387	$328,267	$-40,603
2021	$365,013	$767,506	$361,985	$-402,493
2020	$870,165	$247,760	$741,237	$622,405
2019	$395,093	$361,099	$118,879	$33,994
2018	$314,383	$330,728	$130,556	$-16,345