WINDMILL SCHOOL INC

EIN: 942273854 501(c)(3) Education

PORTOLA VALLEY, CA

Total Revenue
$1,474,462
Total Expenses
$1,786,269
Total Assets
$10,025,992
Net Assets
$8,049,179
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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
1974
Legal Domicile
CA
Principal Officer
ALISON JORDAN
Phone
6508510771
Tax Period
2024-09-01 to 2025-08-31

WINDMILL SCHOOL INC, founded in 1974, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

WINDMILL SCHOOL INTENDS TO PROVIDE A STIMULATING AND SUPPORTIVE PROGRAM AND ENVIRONMENT FOR YOUNG CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $1,151,150 Revenue: $1,138,157

OPERATES PRESCHOOL FOR CHILDREN 2.5-5 YEARS OF AGE DEDICATED TO PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION. THE SCHOOL OPERATES FOR EDUCATIONAL PURPOSES, OFFERING DEVELOPMENTALLY APPROPRIATE...

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OPERATES PRESCHOOL FOR CHILDREN 2.5-5 YEARS OF AGE DEDICATED TO PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION. THE SCHOOL OPERATES FOR EDUCATIONAL PURPOSES, OFFERING DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENTS THAT SUPPORT SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH.

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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 $223,716
Program Service Revenue $1,138,157
Investment Income $124,966
Other Revenue $-12,377
TOTAL REVENUE $1,474,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $923,880
Fundraising Expenses $33,198
Program Expenses $1,151,150
Other Expenses $862,389
TOTAL EXPENSES $1,786,269

Year-over-Year Comparison

2024 2023 Change
Revenue $1,474,462 $1,409,396 +0.0%
Expenses $1,786,269 $1,471,672 +0.2%
Net Income $-311,807 $-62,276 +4.0%
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
15
Independent Members
12
Employees
26
Volunteers
30

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
9
$267,382
Total Directors
15
$267,382
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI COCCINI EX-OFFICIO (THRU 8/24) 40.00
Officer Director
$70,885 $6,028 $76,913
JANE GARVEY EX-OFFICIO 40.00
Officer Director
$89,602 $15,278 $104,880
NICOLE WILLARD EX-OFFICIO 40.00
Officer Director
$79,797 $5,792 $85,589
MALLORY PLATSHON PRESIDENT 5.00
Officer Director
$0 $0 $0
NATALIE MARGOLIN PRESIDENT 5.00
Officer Director
$0 $0 $0
SUZY KOHEN VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ALISON JORDAN TREASURER 5.00
Officer Director
$0 $0 $0
JUSTIN HOLLENBACK SECRETARY 5.00
Officer Director
$0 $0 $0
KIMBERLEY MORRIS ROSEN ALUMNI MEMBER 1.00
Director
$0 $0 $0
JENNIFER DER YUEN DIRECTOR 1.00
Director
$0 $0 $0
ANNE EARP DIRECTOR 1.00
Director
$0 $0 $0
BRAD GRAW DIRECTOR 1.00
Director
$0 $0 $0
IAN KLAUS DIRECTOR 1.00
Director
$0 $0 $0
KEVIN LOVELAND DIRECTOR 1.00
Director
$0 $0 $0
AMANDA SAYIGH DIRECTOR 1.00
Director
$0 $0 $0
SUE KRISHNA EXECUTIVE DIRECTOR (START 6/25) 40.00
Officer
$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 $1,474,462 $1,786,269 $10,025,992 $-311,807
2024 $1,409,396 $1,471,672 $10,759,835 $-62,276
2023 $1,472,043 $1,329,049 $10,836,258 $142,994
2022 $1,431,346 $1,147,651 $10,757,127 $283,695
2021 $1,058,202 $1,050,336 $10,385,068 $7,866
2020 $887,015 $1,101,654 $10,163,718 $-214,639
2019 $1,048,571 $1,114,738 $10,427,454 $-66,167
2018 $3,144,207 $721,146 $10,533,426 $2,423,061
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