East Bay German International School (EIN 815418757) - 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

2017

Legal Domicile

Phone

5103800301

Tax Period

2024-07-01 to 2025-06-30

East Bay German International School, founded in 2017, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2024.

Mission

We empower our students to become creative world citizens. Our exceptional multi-lingual program equips our students with outstanding academic skills and proficiency in German English and other elected languages. Our multicultural and diverse school community fosters collaboration among students families and teachers nurturing social-emotional skills cultural understanding and democratic values.

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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 $252,492

Program Service Revenue $5,100,539

Investment Income $1,615

Other Revenue $165,829

TOTAL REVENUE $5,520,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,637,709

Fundraising Expenses $44,065

Program Expenses $3,954,991

Other Expenses $1,741,144

TOTAL EXPENSES $5,378,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,520,475	$5,389,276	+0.0%
Expenses	$5,378,853	$6,048,159	-0.1%
Net Income	$141,622	$-658,883	-1.2%

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

Key Employees

$184,963

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rufus Pichler	President	25.00	Officer Director	$0	$0	$0
Kay Naumann	Vice President and Secretary	15.00	Officer Director	$0	$0	$0
Bess Daubenmire	Treasurer	10.00	Officer Director	$0	$0	$0
Kaylene Rudd	Executive Director	40.00	Key Emp	$184,963	$0	$184,963

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	$5,520,475	$5,378,853	$1,317,552	$141,622
2024	$5,389,276	$6,048,159	$1,225,177	$-658,883
2023	$5,344,458	$5,130,098	$1,600,024	$214,360
2022	$5,032,592	$4,361,331	$1,215,065	$671,261
2021	$3,614,910	$3,269,896	$733,901	$345,014
2020	$2,622,517	$2,639,741	$468,727	$-17,224
2019	$1,697,834	$1,707,500	$822,865	$-9,666

East Bay German International School