Eureka Schools Foundation (EIN 680280171) - 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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Eureka Schools Foundation, founded in 1992, is a small nonprofit in the Education sector that reported $458K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $599K exceeded revenue, resulting in a 31% operating deficit.

Mission

RAISE FUNDS FOR EUREKA SCHOOL DISTRICT TO PROVIDE ENRICHMENT PROGRAMS BENEFITTING3500+ STUDENTS IN KIDERGARTEN THROUGH 8TH GRADE

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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 $442,446

Program Service Revenue $0

Investment Income $15,583

Other Revenue $0

TOTAL REVENUE $458,029

Expense Breakdown

Grants Paid $422,506

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $585,805

Other Expenses $176,154

TOTAL EXPENSES $598,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,029	$545,672	-0.2%
Expenses	$598,660	$453,243	+0.3%
Net Income	$-140,631	$92,429	-2.5%

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	Role	Reportable Comp	Other Comp	Total
Gina Kim	Secretary	Officer Director	$0	$0	$0
Lorrie Robertson	Secretary	Officer Director	$0	$0	$0
Luciano Ovedo	Board Member	Officer	$0	$0	$0
Rob Gutowsky	Board Member	Officer	$0	$0	$0
Allison Kelley	Board Member	Officer	$0	$0	$0
Jessica Marrone	Board Member	Officer	$0	$0	$0
Cory Salzillo	VP of Governance and Internal	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	$458,029	$598,660	$1,442,363	$-140,631
2023	$545,672	$453,243	$1,494,829	$92,429
2022	$406,218	$402,072	$1,326,926	$4,146
2021	$560,905	$323,039	$1,465,799	$237,866
2020	$379,698	$522,120	$1,230,249	$-142,422
2019	$510,646	$474,622	$1,555,487	$36,024
2018	$501,177	$529,154	$1,507,900	$-27,977

Eureka Schools Foundation