Elsie Allen High School Foundation

EIN: 464580953 501(c)(3) Education

Santa Rosa, CA

Total Revenue
$419,578
Total Expenses
$428,558
Total Assets
$2,668,373
Net Assets
$2,349,925
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Vince Figueroa
Phone
7072931045
Tax Period
2024-07-01 to 2025-06-30

Elsie Allen High School Foundation, founded in 2014, is a small nonprofit in the Education sector that reported $420K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $2.3M represent 67 months of operating reserves.

Mission

Uniting elsie allen highs school (eahs) graduates, parents of current and past students, faculty, and interested community members, the foundation will provide goods, services and funds to support eahs students and graduates, and eahs and its college and career preparatory programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,215
Program Service Revenue $0
Investment Income $173,864
Other Revenue $132,499
TOTAL REVENUE $419,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,037
Fundraising Expenses $14,110
Program Expenses $287,448
Other Expenses $335,521
TOTAL EXPENSES $428,558

Year-over-Year Comparison

2024 2023 Change
Revenue $419,578 $456,843 -0.1%
Expenses $428,558 $395,986 +0.1%
Net Income $-8,980 $60,857 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
1
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Annette Musson Director 1.00
Director
$0 $0 $0
Rene Meza Director 1.00
Director
$0 $0 $0
Carolyn Stark Director 1.00
Director
$0 $0 $0
Laura Alamillo Director 1.00
Director
$0 $0 $0
Merle Hayes Director 1.00
Director
$0 $0 $0
Robin Barthelow Director 1.00
Director
$0 $0 $0
Deanne Digardi Director 1.00
Director
$0 $0 $0
Emily Demeo Vice President 1.00
Director
$0 $0 $0
Veronica Rincon Secretary 1.00
Director
$0 $0 $0
Vince Figueroa President 4.00
Officer
$0 $0 $0
Hanna Cunningham Treasurer 4.00
Officer
$0 $0 $0
maroana g martinez Secretary 4.00
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 $419,578 $428,558 $2,668,373 $-8,980
2024 $456,843 $395,986 $2,632,463 $60,857
2023 $1,312,574 $290,813 $2,450,475 $1,021,761
2022 $245,032 $181,105 $1,127,348 $63,927
2021 $382,011 $179,199 $1,173,509 $202,812
2020 $455,863 $147,147 $958,654 $308,716
2019 $152,474 $183,545 $647,423 $-31,071
2018 $260,278 $246,735 $681,911 $13,543
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Elsie Allen High School Foundation with other nonprofits in California and across the country.