Yes The Ross Valley Schools Foundation (EIN 942667704) - 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

1980

Legal Domicile

Principal Officer

Melissa Betancourt

Phone

4154559209

Tax Period

2024-07-01 to 2025-06-30

Yes The Ross Valley Schools Foundation, founded in 1980, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $213K, a strong 18% operating margin.

Mission

To fund art, music and other programs in the Ross Valley School District

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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 $938,218

Program Service Revenue $205,584

Investment Income $481

Other Revenue $47,770

TOTAL REVENUE $1,192,053

Expense Breakdown

Grants Paid $632,497

Salaries & Benefits $117,523

Fundraising Expenses $78,060

Program Expenses $844,140

Other Expenses $228,732

TOTAL EXPENSES $978,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,192,053	$1,086,986	+0.1%
Expenses	$978,752	$1,085,051	-0.1%
Net Income	$213,301	$1,935	+109.2%

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

100

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

$55,708

Total Directors

$7,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chelsea Donovan	EX DIR - 7/24	40.00	Officer	$48,400	$0	$48,400
Melissa Betancourt	EX DIR 12/24-	30.00	Officer Director	$7,308	$0	$7,308
Meeghan Buckley	Director	1.00	Director	$0	$0	$0
Michael Pritts	Treasurer	8.00	Officer Director	$0	$0	$0
Prateek Donni	CO CHAIR	8.00	Officer Director	$0	$0	$0
Melissa Garon	CO-CHAIR ML	8.00	Officer Director	$0	$0	$0
Nichole Farnum	Director	1.00	Director	$0	$0	$0
Sararose Benham	Director	1.00	Director	$0	$0	$0
Michael Christoff	Director	1.00	Director	$0	$0	$0
Meagan Keane	Director	1.00	Director	$0	$0	$0
Conor Buckley	Director	1.00	Director	$0	$0	$0
Sarah Shaaf	Director	1.00	Director	$0	$0	$0
Rebecca Darke	CHAIR BP	8.00	Officer Director	$0	$0	$0
Rose Vierling	Director	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	$1,192,053	$978,752	$857,831	$213,301
2024	$1,086,986	$1,085,051	$645,975	$1,935
2023	$1,053,526	$1,023,331	$703,741	$30,195
2022	$1,057,512	$1,007,672	$671,625	$49,840
2021	$727,358	$716,992	$582,112	$10,366
2020	$1,142,277	$1,135,686	$483,391	$6,591
2019	$1,320,528	$1,215,741	$607,451	$104,787
2018	$1,186,023	$1,247,437	$542,647	$-61,414

Yes The Ross Valley Schools Foundation