Fairfax, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Heartwood Educational Collaborative, founded in 2014, is a micro nonprofit in the Education sector that reported $90K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. Expenses of $116K exceeded revenue, resulting in a 29% operating deficit.
With attention and care, we aim to provide a stimulating and enriching education, awakening critical and creative thinking, instilling a love of work and learning that propels our students to make positive, heart-felt and inspiring contributions to our shared world.
Heartwood Educational Collaborative is non-profit, educational collaborative providing educational support for K-12 students and their families enrolled in publicly funded, independent study and home...
Heartwood Educational Collaborative is non-profit, educational collaborative providing educational support for K-12 students and their families enrolled in publicly funded, independent study and home school programs in California. We provide financial support and volunteer organizing assistance oriented toward Waldorf inspired teaching methods in an organized community environment to support students who may not be served by traditional, education methods in traditional, public school classrooms. Waldorf teaching methods have been evolving and adapting for over 100 years and have proven to successfully guide generations of students to become self-learners and responsible global citizens.In 2019 the program applied for a separate charter authorization with Liberty School District and that charter was approved. Heartwood Charter School was created as an independent public charter school in Sonoma and Marin counties. In 2020 Heartwood Educational Collaborative worked closely with the new charter school to provide support for families and students as well as the charter school itself through grants for teachers and classes not funded under the new charter school, offsetting rental costs and offering parenting education programs. Heartwood Educational Collaborative is still committed to achieving fundraising goals and continued support for local independent study students.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $90,036 | $99,539 | -0.1% |
| Expenses | $115,791 | $155,359 | -0.3% |
| Net Income | $-25,755 | $-55,820 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Greg Browman | Chairperson | 2.00 |
Officer
Director
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$0 | $0 | $0 |
| Amy Hoffman Puccinelli | Treasurer | 8.00 |
Officer
Director
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$0 | $0 | $0 |
| Melissa Guyout | Secretary | 1.00 |
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Director
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$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $90,036 | $115,791 | $21,403 | $-25,755 |
| 2019 | $99,539 | $155,359 | $47,158 | $-55,820 |
| 2018 | $346,609 | $297,937 | $102,978 | $48,672 |
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