BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION

EIN: 912159650 501(c)(3) Education

BELMONT, CA

Total Revenue
$3,396,545
Total Expenses
$3,020,564
Total Assets
$7,442,497
Net Assets
$7,422,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
ERIC BOOKSTEIN
Phone
6506374800
Tax Period
2024-07-01 to 2025-06-30

BELMONT-REDWOOD SHORES PUBLIC SCHOOL FOUNDATION, founded in 2002, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.0M left a modest 11% surplus.

Mission

THE ORGANIZATION RAISES MONEY TO HELP SUPPLEMENT THE FUNDS OF THE BELMONT-REDWOOD SHORES SCHOOL DISTRICT FOR TEACHERS AND PROGRAMS TO ENSURE AN EXCEPTIONAL EDUCATION FOR THE CHILDREN.

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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 $2,991,823
Program Service Revenue $0
Investment Income $185,291
Other Revenue $219,431
TOTAL REVENUE $3,396,545

Expense Breakdown

Grants Paid $2,514,585
Salaries & Benefits $278,208
Fundraising Expenses $379,464
Program Expenses $2,514,585
Other Expenses $227,771
TOTAL EXPENSES $3,020,564

Year-over-Year Comparison

2024 2023 Change
Revenue $3,396,545 $3,683,780 -0.1%
Expenses $3,020,564 $3,451,361 -0.1%
Net Income $375,981 $232,419 +0.6%
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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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
225

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
11
$258,203
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE BAUM VP OPERATIONS 5.00
Officer Director
$0 $0 $0
ELLEN CHAN FINANCIAL SECRETARY 5.00
Officer Director
$0 $0 $0
ERIC BOOKSTEIN TREASURER 8.00
Officer Director
$0 $0 $0
MATT DEBSKI PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL BRESLOW VP OF SCHOOLS & COMMUNITY 5.00
Officer Director
$0 $0 $0
RYAN LEWIS ENDOWMENT CHAIR 5.00
Officer Director
$0 $0 $0
SHERIE HAFALIA VP OF EVENT 5.00
Officer Director
$0 $0 $0
YING GONIKMAN PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
ANNIE RENE BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
STEPHEN LO BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
MINDY SONG BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
ASHLEY JARC BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
DAVID CHENG BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
KRISTEN FAUBION BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
AARON LEE SECRETARY 5.00
Officer Director
$0 $0 $0
DEANNA CHOW BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
APARNA KOLLIPARA BOARD OF DIRECTORS 5.00
Director
$0 $0 $0
ARDYTHE ANDREWS EXECUTIVE DIRECTOR 40.00
Officer
$138,728 $0 $138,728
SUSAN BRIEN OPERATIONS MANAGER 20.00
Officer
$119,475 $0 $119,475
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 $3,396,545 $3,020,564 $7,442,497 $375,981
2024 $3,683,780 $3,451,361 $6,747,914 $232,419
2023 $3,769,596 $3,484,945 $6,406,673 $284,651
2022 $3,447,843 $3,237,908 $6,362,302 $209,935
2021 $3,496,697 $2,918,781 $5,947,995 $577,916
2020 $3,293,617 $2,382,573 $5,528,286 $911,044
2019 $2,362,424 $2,098,444 $4,378,460 $263,980
2018 $2,257,037 $2,072,146 $2,786,030 $184,891
2018 $2,261,639 $1,983,927 $4,020,447 $277,712
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