San Francisco Coalition of Essential Small Schools (EIN 562544544) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Dr Gregory Peters

Phone

4154830933

Tax Period

2023-07-01 to 2024-06-30

San Francisco Coalition of Essential Small Schools, founded in 2005, is a small nonprofit in the Education sector that reported $899K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Our organizations primary exempt purpose is to advance educational equity by supporting small, innovative public schools and the educators who serve them.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,159

Program Service Revenue $874,635

Investment Income $5,369

Other Revenue $15,544

TOTAL REVENUE $898,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,139

Fundraising Expenses $23,643

Program Expenses $720,245

Other Expenses $300,785

TOTAL EXPENSES $882,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,707	$764,763	+0.2%
Expenses	$882,924	$724,937	+0.2%
Net Income	$15,783	$39,826	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$157,617

Total Directors

$79,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Gregory Peters	Executive Dir.	40.00	Officer	$152,061	$5,556	$157,617
Michele Godwin	Dir. Ops	32.00	Director	$79,178	$0	$79,178
Lupe Torres-Khalil	Trustee	1.00	Director	$0	$0	$0
Edgar Tenorio	Trustee	1.00	Director	$0	$0	$0
William Gomez	Trustee	1.00	Director	$0	$0	$0
Riley Collins	Trustee	1.00	Director	$0	$0	$0
Christina Canavera	Trustee	1.00	Director	$0	$0	$0
Eliza Alexander	Trustee	1.00	Director	$0	$0	$0
Michelle Griffith	Pres/Sec	8.00	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
2024	$898,707	$882,924	$555,765	$15,783
2023	$764,763	$724,937	$615,556	$39,826
2022	$586,644	$575,036	$370,415	$11,608
2021	$672,995	$836,904	$339,133	$-163,909
2020	$719,151	$755,059	$614,324	$-35,908
2019	$877,956	$863,513	$572,819	$14,443
2018	$1,001,429	$969,017	$542,575	$32,412

San Francisco Coalition of Essential Small Schools