CAULBRIDGE SCHOOL EDUCATION FOUNDATION

EIN: 474474505 501(c)(3) Education

SAN RAFAEL, CA

Total Revenue
$1,017,692
Total Expenses
$1,034,504
Total Assets
N/A
Net Assets
N/A
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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
DEBRA LAMBRECHT
Phone
4154811243
Tax Period
2023-08-01 to 2024-07-31

CAULBRIDGE SCHOOL EDUCATION FOUNDATION, founded in 2015, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring.

Mission

PRIVATE SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,578
Program Service Revenue $969,114
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,017,692

Expense Breakdown

Grants Paid $0
Salaries & Benefits $574,395
Fundraising Expenses $0
Program Expenses $787,810
Other Expenses $460,109
TOTAL EXPENSES $1,034,504

Year-over-Year Comparison

2023 2022 Change
Revenue $1,017,692 $2,605,256 -0.6%
Expenses $1,034,504 $2,833,226 -0.6%
Net Income $-16,812 $-227,970 -0.9%
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
1
Independent Members
1
Employees
11
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA LAMBRECHT PRESIDENT & CEO 0.50
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
2024 $1,017,692 $1,034,504 No data $-16,812
2023 $2,605,256 $2,833,226 $823,179 $-227,970
2022 $2,390,504 $2,654,694 $626,721 $-264,190
2021 $2,109,388 $1,913,948 $267,839 $195,440
2020 $584,018 $537,952 $118,615 $46,066
2019 $516,550 $554,615 $22,680 $-38,065
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