SCHOOL FUEL DBA SCHOOL FUEL SAN MARCOS (EIN 464316094) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

DIANE BREEDLOVE

Phone

5127572610

Tax Period

2024-07-01 to 2025-06-30

SCHOOL FUEL DBA SCHOOL FUEL SAN MARCOS is a small nonprofit in the Human Services sector that reported $289K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 21% operating margin.

Mission

PROVIDE SACKS OF FOOD FOR SCHOOL-AGED CHILDREN TO TAKE HOME ON THE WEEKENDS TO CURB THEIR HUNGER PANGS

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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 $252,566

Program Service Revenue $0

Investment Income $17,548

Other Revenue $18,715

TOTAL REVENUE $288,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33

Program Expenses $225,372

Other Expenses $226,762

TOTAL EXPENSES $226,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,829	$224,856	+0.3%
Expenses	$226,762	$215,271	+0.1%
Net Income	$62,067	$9,585	+5.5%

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

N/A

Volunteers

350

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
ARACELI AGUILAR	SECRETARY	N/A	Officer	$0	$0	$0
DIANE BREEDLOVE	TREASURER	N/A	Officer	$0	$0	$0
MICHAEL PIGG	PRESIDENT	N/A	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	$288,829	$226,762	$542,963	$62,067
2024	$224,856	$215,271	$480,896	$9,585
2023	$256,788	$201,347	$471,311	$55,441
2022	$273,611	$167,905	$415,870	$105,706
2021	$245,437	$202,982	$415,004	$42,455
2020	$172,089	$162,308	$287,709	$9,781
2019	$155,486	$120,901	$257,928	$34,585

SCHOOL FUEL DBA SCHOOL FUEL SAN MARCOS