San Francisco Schoolhouse

EIN: 454286031 501(c)(3) Education

San Francisco, CA

Total Revenue
$2,810,117
Total Expenses
$3,167,472
Total Assets
$8,473,690
Net Assets
$1,355,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Jina Kim
Phone
4159662252
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $336,970
Program Service Revenue $2,420,589
Investment Income $51,023
Other Revenue $1,535
TOTAL REVENUE $2,810,117

Expense Breakdown

Grants Paid $131,319
Salaries & Benefits $1,809,333
Fundraising Expenses $47,682
Program Expenses $2,771,248
Other Expenses $1,226,820
TOTAL EXPENSES $3,167,472

Year-over-Year Comparison

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%
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
8
Employees
28
Volunteers
75

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
$155,642
Total Directors
9
$48,116
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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