MK LEVEL PLAYING FIELD INSTITUTE

EIN: 912088635 501(c)(3) Social Science

OAKLAND, CA

Total Revenue
$4,530,698
Total Expenses
$6,070,390
Total Assets
$4,203,991
Net Assets
$3,472,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
JONATHAN DURFIELD
Phone
5104886600
Tax Period
2024-01-01 to 2024-12-31

MK LEVEL PLAYING FIELD INSTITUTE, founded in 2000, is a community nonprofit in the Social Science sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

A NONPROFIT PUBLIC BENEFIT CORPORATION COMMITTED TO ELIMINATING THE BARRIERS FACED BY STUDENTS INTERESTED IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM), AND FOSTERING THEIR UNTAPPED TALENT FOR THE ADVANCEMENT OF OUR NATION. SMASH WORKS TO INCREASE ACCESS TO EDUCATION AND THE WORKPLACE BY ADMINISTERING PROGRAMS, FREE OF CHARGE, AIMED AT HELPING HIGH SCHOOL AND COLLEGE STUDENTS BUILD THEIR TECHNICAL SKILLS AND ENGAGE WITH RESOURCES THAT FACILITATE THEIR FULL PARTICIPATION IN STEM IN COLLEGE AND CAREER.

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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 $4,499,102
Program Service Revenue $0
Investment Income $30,349
Other Revenue $1,247
TOTAL REVENUE $4,530,698

Expense Breakdown

Grants Paid $380,681
Salaries & Benefits $2,648,692
Fundraising Expenses $361,536
Program Expenses $4,434,901
Other Expenses $3,041,017
TOTAL EXPENSES $6,070,390

Year-over-Year Comparison

2024 2023 Change
Revenue $4,530,698 $6,554,564 -0.3%
Expenses $6,070,390 $6,150,234 0.0%
Net Income $-1,539,692 $404,330 -4.8%
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

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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
5
Independent Members
4
Employees
134
Volunteers
55

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
4
$275,137
Total Directors
5
$0
Key Employees
2
$405,576
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FREADA KAPOR KLEIN BOARD CHAIR / INTERIM CEO (THRU 3/2024) 2.00
Officer Director
$0 $0 $0
ROSS FUBINI BOARD MEMBER 2.00
Director
$0 $0 $0
ELI LUBEROFF BOARD MEMBER 2.00
Director
$0 $0 $0
ALLISON SCOTT PHD BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN WOLFE PEREIRA BOARD MEMBER 2.00
Director
$0 $0 $0
JONATHAN DURFIELD CDO (THRU 3/2024) / CEO (START 3/2024) 40.00
Officer
$235,324 $39,813 $275,137
ROBIN WILSON CFO / TREAS / SECR (THRU 2/2024) 20.00
Officer
$0 $0 $0
KRYSTEN CURTIS CFO / TREAS / SECR (START 2/2024) 20.00
Officer
$0 $0 $0
RAISI ZOREL ZAMBRANO CHIEF PROGRAM OFFICER (THRU 4/2024) 40.00
Key Emp
$200,494 $14,639 $215,133
HASSAN BROWN CHIEF INNOVATION OFFICER 40.00
Key Emp
$173,695 $16,748 $190,443
CINDY LORA VICE PRESIDENT, EXPERIENTIAL PROGRAMS 40.00
Highest
$141,119 $21,843 $162,962
CAMERON CLAY DIRECTOR OF CURRICULUM 40.00
Highest
$125,042 $16,965 $142,007
MARGARITA ECHIBURU PROGRAM DIRECTOR, BAY AREA 40.00
Highest
$119,660 $9,046 $128,706
LUDNIE DENEUS PROGRAM DIRECTOR, NORTHEAST 40.00
Highest
$102,420 $14,305 $116,725
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 $4,530,698 $6,070,390 $4,203,991 $-1,539,692
2023 $6,554,564 $6,150,234 $5,226,084 $404,330
2022 $10,544,009 $10,939,835 $5,155,596 $-395,826
2021 $12,423,085 $9,953,734 $5,423,488 $2,469,351
2020 $10,863,020 $7,487,836 $2,919,598 $3,375,184
2019 $8,241,469 $10,247,235 $1,162,035 $-2,005,766
2018 $7,768,535 $7,267,503 $1,824,651 $501,032
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