ALL STUDENTS MATTER

EIN: 471582614 501(c)(3)

Menlo Park, CA

Total Revenue
$239,661
Total Expenses
$154,932
Total Assets
$252,476
Net Assets
$252,476
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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
CA
Principal Officer
Marsha Abbott
Phone
6508544796
Tax Period
2020-08-01 to 2021-07-31

ALL STUDENTS MATTER, founded in 2014, is a small nonprofit that reported $240K in total revenue in fiscal year 2020. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 35% operating margin.

Mission

In the 2020-21 school year, ASM provided 180 trained volunteers to support Ravenswood students with an on-demand virtual tutoring program whereby Ravenswood families could sign up for tutoring support for their students. ASM volunteers partnered with families and classroom teachers to tutor and mentor over 450 students during virtual class time. Volunteers contributed a total of 1,100 hours per month from October through May.

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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 (2020)

Revenue Breakdown

Contributions & Grants $238,909
Program Service Revenue $0
Investment Income $752
Other Revenue $0
TOTAL REVENUE $239,661

Expense Breakdown

Grants Paid $0
Salaries & Benefits $141,795
Fundraising Expenses $15,722
Program Expenses $120,439
Other Expenses $13,137
TOTAL EXPENSES $154,932

Year-over-Year Comparison

2020 2019 Change
Revenue $239,661 $165,036 +0.5%
Expenses $154,932 $128,167 +0.2%
Net Income $84,729 $36,869 +1.3%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
180

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
8
$0
Key Employees
2
$216,894
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angela Holman Executive Director 30
Key Emp
$63,788 $63,788 $127,576
Karen Tully Program Director 20
Key Emp
$44,659 $44,659 $89,318
Jeanette Kennedy President and Board Chair 20
Officer Director
$0 $0 $0
Cynthia Tipton Secretary and Board Member 10
Officer Director
$0 $0 $0
Parke Treadway Board Member 2
Director
$0 $0 $0
Susan Hornbeek Board Member 2
Director
$0 $0 $0
Jay Siegel Board Member 4
Director
$0 $0 $0
Kimberly Aitken-Young Board Member 4
Director
$0 $0 $0
Jill Zanolli Board Member 10
Director
$0 $0 $0
Stacie Zell Board Member 2
Director
$0 $0 $0
Marsha Abbott Treasurer 5
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
2021 $239,661 $154,932 $252,476 $84,729
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