NEW HAVEN SCHOOLS FOUNDATION

EIN: 942855611 501(c)(3)

UNION CITY, CA

Total Revenue
$612,474
Total Expenses
$587,166
Total Assets
$736,484
Net Assets
$722,407
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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
2003
Legal Domicile
CA
Principal Officer
HELEN KENNEDY
Phone
5109099263
Tax Period
2024-07-01 to 2025-06-30

NEW HAVEN SCHOOLS FOUNDATION, founded in 2003, is a small nonprofit that reported $612K in total revenue in fiscal year 2024. Expenses of $587K left a modest 4% surplus.

Mission

THE FOUNDATION WAS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO THE VARIOUS EXTRA CURRICULAR ACTIVITIES AT THE NEW HAVEN UNIFIED SCHOOL DISTRICT AND TO AWARD SCHOLARSHIPS

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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 $592,185
Program Service Revenue $0
Investment Income $24,117
Other Revenue $-3,828
TOTAL REVENUE $612,474

Expense Breakdown

Grants Paid $468,055
Salaries & Benefits $0
Fundraising Expenses $4,476
Program Expenses $479,657
Other Expenses $119,111
TOTAL EXPENSES $587,166

Year-over-Year Comparison

2024 2023 Change
Revenue $612,474 N/A N/A
Expenses $587,166 N/A N/A
Net Income $25,308 N/A N/A
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

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Governance

Voting Members
22
Independent Members
22
Employees
N/A
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
5
$0
Total Directors
30
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
SUBRU BHAT BOARD MEMBER 2.00
Director
$0 $0 $0
TINA BOBADILLA-MASTEL BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
DON DEL PILAR BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
JOSEMARI GALANG BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
RHONDA NEAGLE BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
SHAMSA RAFAY KHAWAJA BOARD OF DIRECTORS 2.00
Director
$0 $0 $0
JILL STAVOSKY EXECUTIVE COMMITTEE AT LARGE 4.00
Director
$0 $0 $0
VIPAN BAJWA DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE HUDSON DIRECTOR 2.00
Director
$0 $0 $0
PAT GACOSCOS DIRECTOR 2.00
Director
$0 $0 $0
CHUCK KENNEDY EXECUTIVE COMMITTEE AT LARGE 4.00
Director
$0 $0 $0
SHRUTI KUMAR DIRECTOR 2.00
Director
$0 $0 $0
TOMMIE LINDSEY DIRECTOR 2.00
Director
$0 $0 $0
MIKEY MCKELVEY DIRECTOR 2.00
Director
$0 $0 $0
GLENN NATE DIRECTOR 2.00
Director
$0 $0 $0
OMY RONQUILLO DIRECTOR 2.00
Director
$0 $0 $0
GENEVIEVE RANDOLPH DIRECTOR 2.00
Director
$0 $0 $0
JEANNE SERPA DIRECTOR 2.00
Director
$0 $0 $0
HIRAL SHAH DIRECTOR 2.00
Director
$0 $0 $0
FATIMA SILVA DIRECTOR 2.00
Director
$0 $0 $0
TEAERRA WEBB DIRECTOR 2.00
Director
$0 $0 $0
JULIE ZHU DIRECTOR 2.00
Director
$0 $0 $0
MIREYA CASAREZ BOARD MEMBER 2.00
Director
$0 $0 $0
CHERIS CROCKER-ROOT BOARD MEMBER 2.00
Director
$0 $0 $0
KALANI CALDERON BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN SHOCKLEY PRESIDENT 4.00
Officer Director
$0 $0 $0
MICHAEL RITCHIE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
LANCE NISHIHIRA SECRETARY 2.00
Officer Director
$0 $0 $0
LYDIA IDEM TREASURER 2.00
Officer Director
$0 $0 $0
HELEN KENNEDY EXECUTIVE DIRECTOR 0.00
Officer Key Emp
$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 $612,474 $587,166 $736,484 $25,308
2024 $460,735 $460,700 $694,383 $35
2023 $442,721 $374,861 $680,788 $67,860
2022 $436,677 $398,446 $615,821 $38,231
2021 $303,799 $273,672 $615,028 $30,127
2020 $240,724 $244,489 $556,479 $-3,765
2019 $263,591 $255,872 $569,115 $7,719
2018 $242,273 $208,666 $552,259 $33,607
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