FRIENDS OF POTRERO HILL NURSERY (EIN 931196253) - 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

1996

Legal Domicile

Principal Officer

MONICA LEICHT

Phone

4158645464

Tax Period

2024-08-01 to 2025-07-31

FRIENDS OF POTRERO HILL NURSERY, founded in 1996, is a small nonprofit in the Human Services sector that reported $642K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 22% operating margin.

Mission

QUALITY NURSERY SCHOOL INSTRUCTION AND AFTERCARE FOR THE POTRERO HILL NEIGHBORHOOD AND BEYOND. THE ORGANIZATION SERVES OVER 35 FAMILIES AND MORE WITH THE OUTREACH AND PARENT SUPPORT GROUP.

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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 $56,640

Program Service Revenue $575,908

Investment Income $0

Other Revenue $8,984

TOTAL REVENUE $641,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,452

Fundraising Expenses $0

Program Expenses $498,497

Other Expenses $119,045

TOTAL EXPENSES $498,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,532	$367,416	+0.7%
Expenses	$498,497	$421,229	+0.2%
Net Income	$143,035	$-53,813	-3.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$117,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA LEICHT	DIRECTOR	40.00	Officer	$117,240	$0	$117,240
BRIAN LILES	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY TANNER	SECRETARY	1.00	Officer Director	$0	$0	$0
SERENA LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
IDO MOR	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY DRAGANI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCESCA GESSNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMIT KOHLI	BOARD MEMBER	1.00	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	$641,532	$498,497	$991,651	$143,035
2024	$367,416	$421,229	$854,545	$-53,813
2023	$348,003	$421,256	$908,788	$-73,253
2022	$578,409	$400,281	$967,582	$178,128
2021	$379,183	$408,047	$933,166	$-28,864
2020	$340,321	$430,880	$896,683	$-90,559
2019	$454,056	$434,242	$917,428	$19,814
2018	$479,448	$426,726	$879,969	$52,722

FRIENDS OF POTRERO HILL NURSERY