The Dahlia School of San Francisco Elementary

EIN: 881767954 501(c)(3) Education

San Francisco, CA

Total Revenue
$626,768
Total Expenses
$507,888
Total Assets
$1,010,476
Net Assets
$137,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
Gina Boggio
Phone
4153755700
Tax Period
2024-01-01 to 2024-12-31

The Dahlia School of San Francisco Elementary, founded in 2022, is a small nonprofit in the Education sector that reported $627K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $119K, a strong 19% operating margin.

Mission

As the only elementary school in the Mission Bay neighborhood, the Dahlia School of San Francisco Elementary aims to create a high quality, equitable, beautiful learning environment. We offer and plan to accept tuition assistance programs as we believe educational opportunities should be available to families in our community regardless of financial means. We are a Spanish-immersion Montessori school. Through the Montessori curriculum, students gain an appreciation for the vastness and richness of the world-and emerge ready to explore their unique place within it. The Montessori Method helps all children become truly capable and productive individuals by focusing on their moral, behavioral, emotional, and intellectual development.

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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 $381,428
Program Service Revenue $245,318
Investment Income $0
Other Revenue $22
TOTAL REVENUE $626,768

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,314
Fundraising Expenses $11,337
Program Expenses $390,194
Other Expenses $301,574
TOTAL EXPENSES $507,888

Year-over-Year Comparison

2024 2023 Change
Revenue $626,768 $319,626 +1.0%
Expenses $507,888 $194,628 +1.6%
Net Income $118,880 $124,998 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
4
Volunteers
5

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
$211,108
Total Directors
3
$0
Key Employees
1
$46,248
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alejandra Tryon Secretary 5
Officer
$3,111 $0 $164,860
Lindsey Barnes Board Fundraising Chair 20
Officer Key Emp
$13,828 $0 $46,248
Sammy Ng Treasurer 1
Officer Director
$0 $0 $0
Keren Danon-Azaria Board Chair 1
Officer Director
$0 $0 $0
Kulia Fabela Board Community Chair 1
Officer 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
2024 $626,768 $507,888 $1,010,476 $118,880
2023 $319,626 $194,628 $1,069,094 $124,998
2022 $15,243 $121,286 $93,957 $-106,043
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