THE SYCAMORE SCHOOL INC

EIN: 474533348 501(c)(3) Education

Topanga, CA

Total Revenue
$4,541,953
Total Expenses
$1,351,349
Total Assets
$4,147,406
Net Assets
$4,144,206
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Phone
3104561980
Tax Period
2024-07-01 to 2025-06-30

THE SYCAMORE SCHOOL INC, founded in 2015, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 70% operating margin.

Mission

A new model for education in Malibu. The Sycamore School represents the marriage of the 21st century innovation with the recognition of children as individuals in an idyllic setting. We help students prepare for their future while enjoying experiences today.

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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 $3,746,850
Program Service Revenue $638,544
Investment Income $25,503
Other Revenue $131,056
TOTAL REVENUE $4,541,953

Expense Breakdown

Grants Paid $0
Salaries & Benefits $816,825
Fundraising Expenses $24,640
Program Expenses $830,326
Other Expenses $534,524
TOTAL EXPENSES $1,351,349

Year-over-Year Comparison

2024 2023 Change
Revenue $4,541,953 $1,189,066 +2.8%
Expenses $1,351,349 $1,280,693 +0.1%
Net Income $3,190,604 $-91,627 -35.8%
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

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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
9
Independent Members
9
Employees
13
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
2
$145,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brie Tompkins CEO 40.00
Officer
$75,000 $0 $75,000
Agustin Molfino CFO 40.00
Officer
$70,000 $0 $70,000
Christina Durham Board member 2.50
Director
$0 $0 $0
Dana Graulich Chairperson 2.50
Director
$0 $0 $0
Garett Freeman Board member 1.25
Director
$0 $0 $0
AJ Webster Board member 1.25
Director
$0 $0 $0
Kristian Kruse Board member 1.25
Director
$0 $0 $0
Jen Apel Board member 1.25
Director
$0 $0 $0
Joe Burge Board member 1.25
Director
$0 $0 $0
Mercedes Martinez Board member 1.25
Director
$0 $0 $0
Andrew McPhee Board member 1.25
Director
$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
2025 $4,541,953 $1,351,349 $4,147,406 $3,190,604
2024 $1,189,066 $1,280,693 $964,662 $-91,627
2023 $995,372 $777,479 $1,056,685 $217,893
2022 $1,130,228 $1,058,359 $841,394 $71,869
2020 $1,085,300 $1,134,214 $918,134 $-48,914
2019 $1,506,838 $1,421,970 $926,214 $84,868
2018 $1,122,192 $991,216 $790,973 $130,976
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