MILLENNIUM SCHOOL OF SAN FRANCISCO

EIN: 474425653 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$5,911,602
Total Expenses
$5,926,314
Total Assets
$4,109,225
Net Assets
$-1,299,083
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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
2015
Legal Domicile
CA
Principal Officer
JEFF SNIPES
Phone
4159928520
Tax Period
2024-07-01 to 2025-06-30

MILLENNIUM SCHOOL OF SAN FRANCISCO, founded in 2015, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

PROVIDE EXCELLENT EDUCATION FORSTUDENTS (6-8 GRADE), SHARE TOOLS FOR HOLISTIC PERSONAL DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $888,285
Program Service Revenue $4,969,674
Investment Income $45,948
Other Revenue $7,695
TOTAL REVENUE $5,911,602

Expense Breakdown

Grants Paid $886,100
Salaries & Benefits $2,719,203
Fundraising Expenses $34,638
Program Expenses $5,178,023
Other Expenses $2,321,011
TOTAL EXPENSES $5,926,314

Year-over-Year Comparison

2024 2023 Change
Revenue $5,911,602 $6,570,472 -0.1%
Expenses $5,926,314 $6,096,908 0.0%
Net Income $-14,712 $473,564 -1.0%
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
5
Independent Members
5
Employees
27
Volunteers
25

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
1
$281,820
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF SNIPES BOARD CHAIR 2.00
Director
$0 $0 $0
EVAN MARWELL BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES WILLCOX BOARD MEMBER 2.00
Director
$0 $0 $0
JENNY WADE PHD BOARD MEMBER 2.00
Director
$0 $0 $0
KATHERINE DINH BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERTO D'ERIZANS HEAD OF SCHOOL 40.00
Officer
$262,359 $19,461 $281,820
KATE MORIARTY DIR. STUDENT PROGRAMS 40.00
Highest
$149,072 $13,526 $162,598
STEPHANIE KINKEL INTEGRATED ACADEMICS ARCHI 40.00
Highest
$132,894 $15,792 $148,686
ASHLEY NICKELS DIR. ADMISSIONS & COMM 40.00
Highest
$116,923 $11,293 $128,216
LINDSAY BERK STEM GUIDE 40.00
Highest
$131,049 $4,616 $135,665
NEWTON MARTIN DIRECTOR OF OPERATIONS 40.00
Highest
$171,735 $14,116 $185,851
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 $5,911,602 $5,926,314 $4,109,225 $-14,712
2024 $6,570,472 $6,096,908 $4,328,005 $473,564
2023 $5,655,491 $5,355,623 $3,642,148 $299,868
2022 $4,414,480 $4,790,978 $1,526,709 $-376,498
2021 $4,943,279 $4,637,756 $2,406,373 $305,523
2020 $4,328,124 $4,601,275 $1,928,897 $-273,151
2019 $4,196,473 $4,093,759 $1,194,597 $102,714
2018 $2,985,145 $2,830,348 $902,407 $154,797
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