LIVERMORE PLAYSCHOOL INC

EIN: 941248273 501(c)(3) Education

LIVERMORE, CA

Total Revenue
$1,251,102
Total Expenses
$1,212,796
Total Assets
$1,028,027
Net Assets
$640,682
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
CA
Principal Officer
ASHLEY ONADELE
Phone
9254476042
Tax Period
2025-01-01 to 2025-12-31

LIVERMORE PLAYSCHOOL INC, founded in 1953, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2025. Expenses of $1.2M left a modest 3% surplus.

Mission

TO PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE.

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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 $85,920
Program Service Revenue $1,159,941
Investment Income $3
Other Revenue $5,238
TOTAL REVENUE $1,251,102

Expense Breakdown

Grants Paid $0
Salaries & Benefits $856,391
Fundraising Expenses $0
Program Expenses $1,129,419
Other Expenses $356,405
TOTAL EXPENSES $1,212,796

Year-over-Year Comparison

2025 2024 Change
Revenue $1,251,102 $1,169,445 +0.1%
Expenses $1,212,796 $1,197,663 +0.0%
Net Income $38,306 $-28,218 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
19
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
4
$0
Total Directors
6
$121,278
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY ONADELE PRESIDENT 5.00
Officer Director
$0 $0 $0
TREVOR DIEHL VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRISTINE HOFFMAN SECRETARY 5.00
Officer Director
$0 $0 $0
JULIANNA FUJIO TREASURER 5.00
Officer Director
$0 $0 $0
IAN RUSSELL MAINTENANCE 5.00
Director
$0 $0 $0
ROBYN ZAPIEN DIRECTOR 50.00
Director
$121,278 $0 $121,278
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 $1,251,102 $1,212,796 $1,028,027 $38,306
2024 $1,169,445 $1,197,663 $1,009,955 $-28,218
2023 $1,129,073 $1,132,068 $1,059,381 $-2,995
2022 $1,048,360 $969,645 $864,458 $78,715
2021 $1,054,806 $789,731 $801,095 $265,075
2021 $1,224,413 $789,731 $1,019,280 $434,682
2020 $603,068 $746,928 $648,247 $-143,860
2019 $1,008,729 $833,662 $557,215 $175,067
2018 $1,008,292 $1,005,122 $402,796 $3,170
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