Schools Plus

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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

1991

Legal Domicile

Phone

7075432657

Tax Period

2024-07-01 to 2025-06-30

Schools Plus, founded in 1991, is a small nonprofit in the Unknown sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $290K, a strong 70% operating margin.

Mission

Schools Plus is an all volunteer group of Santa Rosa citizens whose mission is funding sports. music. art, drama and other enrichment programs for students in Santa Rosa's public secondary schools.

Program Service Accomplishments

Program 1

Expenses: $100,000

Grants to Sonoma County Public Schools to benefit the sports, music and arts programs and provide the schools with funds for educational aids, equipment, recreation and the arts. None during this...

Grants to Sonoma County Public Schools to benefit the sports, music and arts programs and provide the schools with funds for educational aids, equipment, recreation and the arts. None during this fiscal year.

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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 (2024)

Revenue Breakdown

Contributions & Grants $133,058

Program Service Revenue $0

Investment Income $283,413

Other Revenue $0

TOTAL REVENUE $416,471

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $26,557

TOTAL EXPENSES $126,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,471	$316,014	+0.3%
Expenses	$126,557	$127,990	0.0%
Net Income	$289,914	$188,024	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Lea	President	12.00	Officer Director	$0	$0	$0
Christine Snyder	Vice President	5.00	Officer Director	$0	$0	$0
Brian Kilkenny	Treasurer	5.00	Officer Director	$0	$0	$0
Jeff Carniglia	Director	3.00	Director	$0	$0	$0
Brendan Kunkle	Director	3.00	Director	$0	$0	$0
Jill Peterson	Director	3.00	Director	$0	$0	$0
Tracy Condron	Director	3.00	Director	$0	$0	$0
Ashley Haskins	Director	3.00	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	$416,471	$126,557	$4,362,573	$289,914
2024	$316,014	$127,990	$4,072,659	$188,024
2023	$60,451	$23,183	$3,884,635	$37,268
2022	$178,429	$246,910	$3,847,367	$-68,481
2021	$441,158	$452,489	$3,915,848	$-11,331
2020	$-4,054	$23,471	$3,927,179	$-27,525
2019	$1,406,967	$126,549	$3,954,704	$1,280,418
2018	$350,071	$170,431	$2,399,253	$179,640