SCHOOLHOUSE CONNECTION

EIN: 815042929 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$5,482,569
Total Expenses
$3,742,487
Total Assets
$5,766,086
Net Assets
$5,172,546
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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
DC
Principal Officer
BARBARA DUFFIELD
Phone
2023647392
Tax Period
2024-01-01 to 2024-12-31

SCHOOLHOUSE CONNECTION, founded in 2016, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 32% operating margin.

Mission

SCHOOLHOUSE CONNECTION IS A NATIONAL NON-PROFIT ORGANIZATION WORKING TO OVERCOME HOMELESSNESS THROUGH EDUCATION. WE PROVIDE STRATEGIC ADVOCACY AND PRACTICAL ASSISTANCE IN PARTNERSHIP WITH EARLY CHILDHOOD PROGRAMS, SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, SERVICE PROVIDERS, FAMILIES, AND YOUTH. WE BELIEVE EDUCATION IS THE ONLY PERMANENT SOLUTION TO HOMELESSNESS. OUR VISION IS THAT CHILDREN AND YOUTH EXPERIENCING HOMELESSNESS HAVE FULL ACCESS TO QUALITY LEARNING, BIRTH THROUGH HIGHER EDUCATION, SO THEY WILL NEVER BE HOMELESS AS ADULTS, AND THE NEXT GENERATION WILL NEVER BE HOMELESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,427,836
Program Service Revenue $2,006,093
Investment Income $48,640
Other Revenue $0
TOTAL REVENUE $5,482,569

Expense Breakdown

Grants Paid $34,380
Salaries & Benefits $1,893,783
Fundraising Expenses $110,338
Program Expenses $3,020,838
Other Expenses $1,814,324
TOTAL EXPENSES $3,742,487

Year-over-Year Comparison

2024 2023 Change
Revenue $5,482,569 $3,686,889 +0.5%
Expenses $3,742,487 $2,843,471 +0.3%
Net Income $1,740,082 $843,418 +1.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
18
Volunteers
12

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
5
$229,275
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL SALLOWS PRESIDENT 1.00
Officer Director
$0 $0 $0
CHANTAL HINDS DIRECTOR 0.50
Director
$0 $0 $0
VIVIANA OTOYA DIRECTOR 0.50
Director
$0 $0 $0
PHILLIP LOVELL SECRETARY 0.50
Officer Director
$0 $0 $0
NICOLE RODRIGUEZ LEACH DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER PRINGLE DIRECTOR 0.50
Director
$0 $0 $0
DANNY BLESSING TREASURER 2.00
Officer Director
$0 $0 $0
JAMIE FASTEAU VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LAKEISHA STEELE DIRECTOR 1.00
Director
$0 $0 $0
BARBARA DUFFIELD EXECUTIVE DIRECTOR 40.00
Officer
$223,125 $6,150 $229,275
RODD MONTS DIRECTOR OF STATE POLICY 40.00
Highest
$112,748 $12,450 $125,198
ERIN PATTERSON DIRECTOR OF EDUCATION INITIATIVES 40.00
Highest
$110,793 $6,150 $116,943
JORDYN ROARK DIRECTOR OF YOUTH LEADERSHIP 40.00
Highest
$109,762 $5,751 $115,513
KEVIN SPEARS SENIOR DIRECTOR, REVENUE & OPERATIONS 40.00
Highest
$107,858 $0 $107,858
LECONTE LEE DIRECTOR, COMMUNICATIONS & MARKETING 40.00
Highest
$105,519 $6,072 $111,591
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 $5,482,569 $3,742,487 $5,766,086 $1,740,082
2024 $5,482,569 $3,742,487 $5,766,086 $1,740,082
2023 $3,686,889 $2,843,471 $3,422,911 $843,418
2022 $2,163,501 $1,919,651 $2,602,748 $243,850
2021 $2,018,071 $1,131,105 $2,093,205 $886,966
2020 $1,401,362 $1,195,619 $1,342,589 $205,743
2019 $1,183,831 $1,085,344 $940,212 $98,487
2018 $1,000,976 $778,073 $834,914 $222,903
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