Madera Elementary Foundation

EIN: 475658402 501(c)(3) Education

El Cerrito, CA

Total Revenue
$231,991
Total Expenses
$173,599
Total Assets
$413,176
Net Assets
$413,176
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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
Cheri Saito
Phone
5102311412
Tax Period
2023-07-01 to 2024-06-30

Madera Elementary Foundation, founded in 2015, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 25% operating margin.

Mission

PARENT VOLUNTEER BOARD TO FUNDRAISE IN ORDER TO SUPPORT ENRICHMENT PROGRAMS AT MADERA ELEMENTARY SCHOOL.THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION IS TO PROVIDE FINANCIAL SUPPORT TO MADERA ELEMENTARY SCHOOL IN THE CITY OF EL CERRITO, COUNTY OF CONTRA COSTA, CALIFORNIA. THE PURPOSE OF THE CORPORATION IS TO SUPPORT MADERA ELEMENTARY SCHOOL'S EDUCATIONAL MISSION FOR THE BENEFIT OF THE STUDENTS ATTENDING MADERA ELEMENTARY. THE ENRICHMENT ACTIVITIES THAT THE CORPORATION MAY FUND, MAY INCLUDE BUT IS NOT LIMITED TO, THE FOLLOWING: ART PROGRAM, MUSIC PROGRAM, PHYSICAL PROGRAM, GARDEN PROGRAM, CLASSROOM WORKSHOPS, FIELD TRIPS, PUBERTY EDUCATION, LIBRARY BOOKS AND CLASSROOM AND OFFICE SUPPLIES.

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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 $121,360
Program Service Revenue $0
Investment Income $1,625
Other Revenue $109,006
TOTAL REVENUE $231,991

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,184
Program Expenses $166,854
Other Expenses $173,599
TOTAL EXPENSES $173,599

Year-over-Year Comparison

2023 2022 Change
Revenue $231,991 $196,373 +0.2%
Expenses $173,599 $124,346 +0.4%
Net Income $58,392 $72,027 -0.2%
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

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
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
15
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheri Saito President 2.00
Director
$0 $0 $0
Veronica White Secretary 2.00
Director
$0 $0 $0
Marianna Lauber Treasurer 2.00
Director
$0 $0 $0
Eleni Laughlin President 2.00
Director
$0 $0 $0
Tram Le-Nguyen Director 1.00
Officer
$0 $0 $0
Nicol U Jacob Director 2.00
Officer
$0 $0 $0
Amy Maynard Director 1.00
Officer
$0 $0 $0
Carrie Sze Board of Dir. 1.00
Officer
$0 $0 $0
Gretchen Bernheim Board of Dir. 1.00
Officer
$0 $0 $0
Malcolm Quon Board of Dir. 1.00
Officer
$0 $0 $0
Vinny Abeygunawardena Board of Dir. 1.00
Officer
$0 $0 $0
Minh Nguyen Board of Dir. 1.00
Officer
$0 $0 $0
Pier LeBlanc aka Pier Sun Ho Board of Dir. 1.00
Officer
$0 $0 $0
Rachel Staub Board of Dir. 1.00
Officer
$0 $0 $0
Amanda Beverly Board of Dir. 1.00
Officer
$0 $0 $0
David Ranch Board of Dir. 1.00
Officer
$0 $0 $0
Precilla Mandujano Board of Dir. 1.00
Officer
$0 $0 $0
Sandra Ibrahan Senese Board of Dir. 1.00
Officer
$0 $0 $0
Joe Fahs Director 1.00
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
2025 No data No data No data No data
2024 $231,991 $173,599 $413,176 $58,392
2023 $196,373 $124,346 $354,784 $72,027
2022 $181,803 $121,886 $282,757 $59,917
2021 $106,915 $108,325 $222,840 $-1,410
2020 $194,458 $130,624 $224,250 $63,834
2019 $204,167 $164,305 $160,416 $39,862
2018 $206,508 $153,908 $120,554 $52,600
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