NEW SCHOOL OF SAN FRANCISCO (NSSF)

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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

2014

Legal Domicile

Principal Officer

RYAN CHAPMAN

Phone

4154018489

Tax Period

2024-07-01 to 2025-06-30

NEW SCHOOL OF SAN FRANCISCO (NSSF), founded in 2014, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

THE NEW SCHOOL OF SAN FRANCISCO DEMONSTRATES A HOLISTIC, 21ST CENTURY EDUCATION THAT INSTILLS A LOVE OF LEARNING NOW, AND PREPARES STUDENTS AND FAMILIES FOR SUCCESS IN THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $7,039,124 Revenue: $279,524

THE NEW SCHOOL OF SAN FRANCISCO (NSSF) IS DESIGNED TO MEET THE EVER-CHANGING NEEDS OF STUDENTS GROWING UP IN SAN FRANCISCO AND WILL ENSURE THAT ALL CHILDREN RECEIVE A RICH, INDIVIDUALIZED, JOYFUL AND RIGOROUS EDUCATION THAT PREPARES THEM TO THRIVE IN THE 21ST CENTURY. NSSF IS DESIGNED IN PARTNERSHIP WITH PARENTS, EDUCATORS, STUDENTS, DISTRICT LEADERS AND COMMUNITY ORGANIZATIONS TO INCUBATE AND DELIVER AN ALTERNATIVE, EXCEPTIONAL APPROACH TO TEACHING AND LEARNING. NSSF WILL BE A TK TO 12TH GRADE INQUIRY-BASED SCHOOL. OPENING IN FALL 2015 WITH TWO KINDERGARTEN CLASSES, NSSF HAS GROWN TO SERVE APPROXIAMTELY 457 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN (TK) TO 8.

Program 2

Expenses: $1,342,673

PREVIOUSLY REPORTED COSTS FOR CONSTRUCTION IN PROGRESS OF $1,342,673 WERE REDUCED IN THE CURRENT YEAR. THE REDUCTION IS AN UNUSUAL AND INFREQUENTLY OCCURRING ITEM DUE TO AN ABANDONED OR CANCELLED...

PREVIOUSLY REPORTED COSTS FOR CONSTRUCTION IN PROGRESS OF $1,342,673 WERE REDUCED IN THE CURRENT YEAR. THE REDUCTION IS AN UNUSUAL AND INFREQUENTLY OCCURRING ITEM DUE TO AN ABANDONED OR CANCELLED CONSTRUCTION PROJECT. THE ORGANIZATION WAS ACTIVELY NEGOTIATING A PURCHASE AND SALE AGREEMENT FOR REAL PROPERTY LOCATED AT 1500 VALENCIA STREET IN SAN FRANCISCO, CALIFORNIA; HOWEVER, PLANNING FOR ANY POTENTIAL PROJECT HAS BEEN HALTED.

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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 $9,509,935

Program Service Revenue $260,976

Investment Income $22,020

Other Revenue $44,954

TOTAL REVENUE $9,837,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,703,093

Fundraising Expenses $8,719

Program Expenses $8,381,797

Other Expenses $2,894,385

TOTAL EXPENSES $9,597,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,837,885	$9,523,939	+0.0%
Expenses	$9,597,478	$9,076,085	+0.1%
Net Income	$240,407	$447,854	-0.5%

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

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

$415,884

Total Directors

Key Employees

$501,638

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BITA NAZARIAN	CHAIR	2.00	Officer Director	$0	$0	$0
POOJA MEHTA SHAH	TREASURER	2.00	Officer Director	$0	$0	$0
RAVI PAIDIPATY	SECRETARY	2.00	Officer Director	$0	$0	$0
FAROUK LADHA	DIRECTOR	2.00	Director	$0	$0	$0
NIK AJAGU	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY PETERS	DIRECTOR	2.00	Director	$0	$0	$0
LINDSAY FLORIN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW GLICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
EMILY BOBEL KILDUFF	CO-FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer	$181,732	$19,554	$201,286
RYAN CHAPMAN	CO-FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer	$195,990	$18,608	$214,598
GABRIELA NETTER	HEAD OF SCHOOL	40.00	Key Emp	$167,612	$6,685	$174,297
TAMARAH TILOS	DIRECTOR OF INCLUSION	40.00	Key Emp	$154,083	$11,372	$165,455
ALEXIS THOMAS	CHIEF OPERATING OFFICER	40.00	Key Emp	$153,581	$8,305	$161,886
ESTHER FENSEL	HEAD OF MIDDLE SCHOOL	40.00	Highest	$133,181	$10,938	$144,119
TREVOR BURNS	DIRECTOR OF STUDENT ACCESS	40.00	Highest	$133,149	$15,686	$148,835
MILLER HORTON	INSTRUCTIONAL COACH	40.00	Highest	$124,946	$16,147	$141,093
HEATHER SMITH	TEACHER	40.00	Highest	$119,209	$8,181	$127,390
ANNE NYFFELER	TEACHER	40.00	Highest	$109,560	$0	$109,560

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	$9,837,885	$9,597,478	$2,979,927	$240,407
2024	No data	No data	No data	No data
2023	$8,608,046	$8,186,523	$4,387,311	$421,523
2022	$8,287,792	$7,322,101	$2,799,127	$965,691
2021	$5,809,224	$6,154,719	$1,986,524	$-345,495
2020	$5,526,082	$4,985,265	$2,237,291	$540,817
2019	$4,403,668	$4,022,707	$1,582,592	$380,961
2018	$3,664,817	$3,361,221	$1,321,162	$303,596