San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)San Francisco Schoolhouse, founded in 2011, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 13% operating deficit.
A non-profit, independent K-8 school. Its intentionally small size, experienced and passionate teachers, experiential curriculum, and active parent participation provide a community-minded progressive education that challenges and supports children.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,810,117 | $3,211,264 | -0.1% |
| Expenses | $3,167,472 | $2,653,673 | +0.2% |
| Net Income | $-357,355 | $557,591 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jina Kim | Head of School | 40.00 |
Officer
|
$144,086 | $11,556 | $155,642 |
| Beatriz DeRosa | Brd Membr/Staff | 40.00 |
Director
|
$48,116 | $0 | $48,116 |
| Courtney Masterson | Board Chair | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Jordan | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Innes | Board Chair | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jennifer Gadini | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Myrtle Rego | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Nilika Singhal | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Caroline Nassif | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Erin Cooney | Board Member | 3.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,810,117 | $3,167,472 | $8,473,690 | $-357,355 |
| 2024 | No data | No data | No data | No data |
| 2023 | $2,686,073 | $2,397,429 | $2,402,503 | $288,644 |
| 2022 | $2,096,833 | $1,946,264 | $1,552,535 | $150,569 |
| 2021 | $1,711,182 | $1,434,170 | $1,259,849 | $277,012 |
| 2020 | $1,193,625 | $1,120,106 | $989,871 | $73,519 |
| 2019 | $1,256,990 | $1,072,060 | $684,544 | $184,930 |
| 2018 | $959,629 | $1,036,188 | $521,727 | $-76,559 |
Compare San Francisco Schoolhouse with other nonprofits in California and across the country.