Old Mission Peninsula Education Fo… - Form 990 Financial Data

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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

Christopher Radu

Phone

2316325030

Tax Period

2025-01-01 to 2025-12-31

Old Mission Peninsula Education Foundation, founded in 2016, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $46K, a strong 43% operating margin.

Mission

Supporting and enhancing quality educational programs on old mission peninsula

Program Service Accomplishments

Program 1

Expenses: $50,182 Revenue: $31,460

Support school building and charter school.

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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 (2025)

Revenue Breakdown

Contributions & Grants $75,008

Program Service Revenue $0

Investment Income $0

Other Revenue $31,460

TOTAL REVENUE $106,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,750

Program Expenses $50,182

Other Expenses $60,468

TOTAL EXPENSES $60,468

Year-over-Year Comparison

	2025	2024	Change
Revenue	$106,468	$119,759	-0.1%
Expenses	$60,468	$68,383	-0.1%
Net Income	$46,000	$51,376	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Hafeli	Secetary	6.00	Director	$0	$0	$0
Peter Zinn	Member	2.00	Director	$0	$0	$0
Wendy OBrien	Member	2.00	Director	$0	$0	$0
Randy McClure	Member	2.00	Director	$0	$0	$0
Christopher Radu	President	12.00	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	$106,468	$60,468	$1,307,868	$46,000
2024	No data	No data	No data	No data
2023	$110,993	$59,061	$1,210,492	$51,932
2022	$97,406	$46,935	$1,158,560	$50,471
2021	$116,216	$59,710	$1,108,089	$56,506
2020	$102,939	$82,742	$1,098,873	$20,197
2019	$139,317	$343,502	$1,177,856	$-204,185
2018	$418,890	$764,062	$1,238,680	$-345,172

Old Mission Peninsula Education Foundation