Los Gatos Monte Sereno Safe Routes to School (EIN 813709577) - 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

2016

Legal Domicile

Principal Officer

Wendy Riggs

Phone

4084214343

Tax Period

2024-07-01 to 2025-06-30

Los Gatos Monte Sereno Safe Routes to School, founded in 2016, is a small nonprofit in the Public Safety sector that reported $333K in total revenue in fiscal year 2024. Revenue surged 974% from the prior year, signaling strong growth momentum.

Mission

Los Gatos-Monte Sereno Safe Routes to School strives to build a collaborative community to support students using alternative transportation (walking, biking, skating and scooting) to and from school with the goal to encourage life long healthy habits and create a more livable environment for the community.

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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 $47,789

Program Service Revenue $285,556

Investment Income $0

Other Revenue $0

TOTAL REVENUE $333,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,684

Fundraising Expenses $0

Program Expenses $317,263

Other Expenses $303,565

TOTAL EXPENSES $325,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,345	$31,047	+9.7%
Expenses	$325,249	$14,702	+21.1%
Net Income	$8,096	$16,345	-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

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

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Riggs	Executive Dir.	20.00	Director	$9,000	$0	$9,000
Karen Briones	President	4.00	Officer Director	$0	$0	$0
Teresa Fiscus	Treasurer	1.00	Officer Director	$0	$0	$0
Kim Vrijen	Secretary	2.00	Officer Director	$0	$0	$0
Toby Mockler	Member at large	1.00	Director	$0	$0	$0
Bill Selak	Member at large	1.00	Director	$0	$0	$0
Kalipo Kauweloa	Member at large	1.00	Director	$0	$0	$0
Donya Amiri	Member at large	1.00	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	$333,345	$325,249	$116,768	$8,096

Los Gatos Monte Sereno Safe Routes to School