ORINDA NETWORK FOR EDUCATION

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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

1979

Legal Domicile

Principal Officer

ALICIA KEENAN

Phone

9253220336

Tax Period

2024-07-01 to 2025-06-30

ORINDA NETWORK FOR EDUCATION, founded in 1979, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 7% surplus.

Mission

TO BUILD ON A STRONG COMMUNITY SUPPORT FOR EDUCATIONAL EXCELLENCE IN ORINDA'S SCHOOLS, THE ORINDA NETWORK FOR EDUCATION PROVIDES FINANCIAL SUPPORT FOR QUALITY PROGRAMS AND ENRICHMENT OPPORTUNITIES WHICH DIRECTLY BENEFIT STUDENTS IN THE ORINDA UNION SCHOOL DISTRICT AND MIRAMONTE HIGH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $3,776,497

SUPPORT OF PROGRAMS AT ALL PUBLIC ELEMENTARY SCHOOLS AND MIDDLE SCHOOL IN THE ORINDA UNION SCHOOL DISTRICT;PROVIDE FUNDING FOR STAFF OF MUSIC AND ART PROGRAMS,PHYSICAL EDUCATION...

SUPPORT OF PROGRAMS AT ALL PUBLIC ELEMENTARY SCHOOLS AND MIDDLE SCHOOL IN THE ORINDA UNION SCHOOL DISTRICT;PROVIDE FUNDING FOR STAFF OF MUSIC AND ART PROGRAMS,PHYSICAL EDUCATION, ELECTIVES,LIBRARIANS,SMALLER CLASS SIZES, TEACHERS' AIDES AND OTHER ENRICHMENT PROGRAMS.

Program 2

Expenses: $1,236,516

SUPPORT OF PROGRAMS AT MIRAMONTE HIGH SCHOOL IN ORINDA, CALIFORNIA FUNDING PROVIDED FOR STUDENT SUPPORT SERVICES (COLLEGE CAREER CENTER, LIBRARY SUPPORT, CRISIS COUNSELORS, COMPUTER LAB ASSISTANT...

SUPPORT OF PROGRAMS AT MIRAMONTE HIGH SCHOOL IN ORINDA, CALIFORNIA FUNDING PROVIDED FOR STUDENT SUPPORT SERVICES (COLLEGE CAREER CENTER, LIBRARY SUPPORT, CRISIS COUNSELORS, COMPUTER LAB ASSISTANT, ETC). FUNDING PROVIDED FOR ELECTIVE AND ACADEMIC ENRICHMENT (LEADERSHIP, INSTRUCTIONAL SUPPORT, TECHNOLOGY, ACADEMIC DECATHALON, MOCK TRIAL, INSTRUCTIONAL MUSIC COACHES, CHORAL ACCOMPANIST, MATERIALS, TRAVEL, PUBLIC SPEAKING COACHES, DRAMA MATERIALS AND WORKSHOPS, ART MATERIALS, 3D ART MATERIALS, VIDEO PRODUCTION MATERIALS,AND DIGITAL PHOTOGRAPHY MATERIALS).

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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 $5,539,957

Program Service Revenue $0

Investment Income $316,628

Other Revenue $29,415

TOTAL REVENUE $5,886,000

Expense Breakdown

Grants Paid $5,013,013

Salaries & Benefits $242,610

Fundraising Expenses $271,450

Program Expenses $5,013,013

Other Expenses $208,706

TOTAL EXPENSES $5,464,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,886,000	$5,721,438	+0.0%
Expenses	$5,464,329	$5,205,587	+0.0%
Net Income	$421,671	$515,851	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA KEENAN	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRIAN ROGERS	OFFICER	8.00	Officer Director	$0	$0	$0
MEIGHAN BALDWIN	OFFICER	8.00	Officer	$0	$0	$0
JILL HUGHES	OFFICER	8.00	Officer	$0	$0	$0
JESSICA MACDIARMID	OFFICER	8.00	Officer	$0	$0	$0
HADLEY MICKEL	OFFICER	8.00	Officer	$0	$0	$0
BELLA SHIRIN	OFFICER	8.00	Officer	$0	$0	$0
NATALIE TAQUINO	OFFICER	8.00	Officer	$0	$0	$0
STEPHANIE WRAIGHT	OFFICER	8.00	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	$5,886,000	$5,464,329	$8,673,758	$421,671
2024	$5,721,438	$5,205,587	$8,631,095	$515,851
2023	$5,335,271	$4,859,523	$8,049,272	$475,748
2022	$5,169,551	$4,520,451	$6,753,567	$649,100
2021	$4,453,782	$3,804,284	$5,854,860	$649,498
2019	$1,896,149	$2,012,208	$1,839,278	$-116,059