SPARK SF PUBLIC SCHOOLS (EIN 474568396) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

GINNY FANG

Phone

4155300012

Tax Period

2023-07-01 to 2024-06-30

SPARK SF PUBLIC SCHOOLS, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $15.2M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

SPARK SF PUBLIC SCHOOLS' MISSION IS TO BUILD PRIVATE FINANCIAL SUPPORT AND PARTNERSHIPS TO SUPPROT SFUSD'S MISSION AND VISION TO ENSURE EACH AND EVERY CHILD HAS ACCESS TO THE QUALITY INSTRUCTION AND EQUITABLE SUPPORTS THEY NEED TO THRIVE IN THE 21ST CENTURY. SPARK FOCUSES ON KEY STRATEGIC PRIORITY FUNDRAISING AREAS INCLUDING: LEARNING, INNOVATION, EQUITY, ACCESS, WELLNESS, AND TALENT.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,859,350

Program Service Revenue $0

Investment Income $187,980

Other Revenue $141,172

TOTAL REVENUE $15,188,502

Expense Breakdown

Grants Paid $13,700,565

Salaries & Benefits $41,519

Fundraising Expenses $30,959

Program Expenses $14,473,358

Other Expenses $1,050,591

TOTAL EXPENSES $14,792,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,188,502	$11,895,682	+0.3%
Expenses	$14,792,675	$13,768,320	+0.1%
Net Income	$395,827	$-1,872,638	-1.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

$1,155,273

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT WAYNE	Director	2.00	Director	$0	$152,045	$497,368
KARLING AGUILERA-FORT	Director	2.00	Director	$0	$91,775	$371,711
JACKIE CHEN	Director	0.10	Director	$0	$69,644	$286,194
Ginny Fang	President	38.00	Director	$0	$0	$0
MARK REISBAUM	Chairman	0.00	Officer Director	$0	$0	$0
SYLVIA YEE	Vice Chairman	0.00	Officer Director	$0	$0	$0
DIANA CAMPOAMOR	Vice Chairman	0.00	Officer Director	$0	$0	$0
AMY GRAFF	Secretary	0.00	Officer Director	$0	$0	$0
IRIS HU	Treasurer	0.00	Officer Director	$0	$0	$0
JARED JOINER	Director	0.00	Officer Director	$0	$0	$0
CHERYL KING	Director	0.00	Director	$0	$0	$0
KALPANA ETTENSON	Director	0.00	Director	$0	$0	$0
AY'ANNA MOODY	Director	0.00	Director	$0	$0	$0
KATHERINE ORR	Director	0.00	Director	$0	$0	$0
Tony Emerson-Zetina	Director	0.00	Director	$0	$0	$0
Jennifer Albert	Director	0.00	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	No data	No data	No data	No data
2024	$15,188,502	$14,792,675	$17,057,421	$395,827
2023	$11,895,682	$13,768,320	$14,148,030	$-1,872,638
2022	$17,752,171	$22,283,698	$18,382,753	$-4,531,527
2021	$27,199,561	$17,601,671	$15,254,604	$9,597,890
2020	$17,916,626	$16,926,509	$17,678,390	$990,117
2019	$12,439,203	$11,724,816	$6,120,873	$714,387
2018	$17,367,640	$17,569,922	$9,971,978	$-202,282

SPARK SF PUBLIC SCHOOLS