UndauntedK12

EIN: 923242587 501(c)(3) Environment

San Francisco, CA

Total Revenue
$1,828,388
Total Expenses
$1,483,357
Total Assets
$2,254,224
Net Assets
$2,194,256
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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
2023
Legal Domicile
CA
Principal Officer
Jonathan Klein
Phone
5105934555
Tax Period
2025-01-01 to 2025-12-31

UndauntedK12, founded in 2023, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $345K, a strong 19% operating margin.

Mission

UndauntedK12 is working to ensure that every student has the opportunity to attend a safe, healthy, and resilient school.

Program Service Accomplishments

Program 1
Expenses: $1,154,123 Revenue: $127,135

UndauntedK12 engages in resource and tool creation, thought leadership, communications, advocacy, coalition building and convening, leadership development, and technical assistance surrounding...

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UndauntedK12 engages in resource and tool creation, thought leadership, communications, advocacy, coalition building and convening, leadership development, and technical assistance surrounding opportunities to advance healthy, resilient, cost-effective, sustainable school infrastructure. This includes disseminating information about federal and state funding opportunities to education leaders, sharing success stories, and gathering coalitions of educators, students, and community partners to participate in enacting change in their schools and districts.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,670,664
Program Service Revenue $127,135
Investment Income $30,589
Other Revenue $0
TOTAL REVENUE $1,828,388

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,068,467
Fundraising Expenses $118,656
Program Expenses $1,154,123
Other Expenses $403,615
TOTAL EXPENSES $1,483,357

Year-over-Year Comparison

2025 2024 Change
Revenue $1,828,388 $2,164,939 -0.2%
Expenses $1,483,357 $1,151,583 +0.3%
Net Income $345,031 $1,013,356 -0.7%
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
5
Independent Members
3
Employees
8
Volunteers
3

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
3
$404,249
Total Directors
5
$404,249
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Klein CEO & CoFounder 40.00
Officer Director
$283,010 $55,236 $338,246
Sarah Heine Chief of Staff 40.00
$165,349 $33,632 $198,981
Sara Ross CoFounder/Sctry 40.00
Officer Director
$63,914 $2,089 $66,003
Greg Nelson Treasurer 2.00
Officer Director
$0 $0 $0
Emma Bloomberg Director 2.00
Director
$0 $0 $0
Brenda Cassellius Director 2.00
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
2025 $1,828,388 $1,483,357 $2,254,224 $345,031
2024 $2,164,939 $1,151,583 $1,889,490 $1,013,356
2023 $1,550,346 $707,223 $864,006 $843,123
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