San Francisco Schoolhouse

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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

2011

Legal Domicile

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

An intentionally small community where young people are valued as individuals. A compassionate team of educators approach academic & social-emotional development with the aim of cultivating justice-seeking humans empowered to transform their world.

Program Service Accomplishments

Program 1

Expenses: $2,771,248 Revenue: $2,420,589

Provided elementary education for 109 students and graduated 15 students from 8th grade who successfully moved on to high school.

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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 (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

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

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

$155,642

Total Directors

$48,116

Key Employees

Highest Compensated

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