OLD ADOBE PRESCHOOL

EIN: 942864623 501(c)(3)

SONOMA, CA

Total Revenue
$409,302
Total Expenses
$427,491
Total Assets
$44,868
Net Assets
$11,616
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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
CA
Phone
7079384510
Tax Period
2023-01-01 to 2023-12-31

OLD ADOBE PRESCHOOL, founded in 1980, is a small nonprofit that reported $409K in total revenue in fiscal year 2023.

Mission

Old Adobe Schools mission has been to provide high-quality, early-childhood education to a diverse population. We serve children aged two to five in our private, non-profit preschool with extended daycare.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,468
Program Service Revenue $392,834
Investment Income $0
Other Revenue $0
TOTAL REVENUE $409,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $317,881
Fundraising Expenses $0
Program Expenses $427,491
Other Expenses $109,610
TOTAL EXPENSES $427,491

Year-over-Year Comparison

2023 2022 Change
Revenue $409,302 $417,836 0.0%
Expenses $427,491 $420,038 +0.0%
Net Income $-18,189 $-2,202 +7.3%
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
3
Independent Members
N/A
Employees
11
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARNIE SAULS President 1.00
Director
$0 $0 $0
MARCUS MARSHALL Secretary 1.00
Director
$0 $0 $0
SIOBHAN MCCARTHY Treasurer 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
2024 No data No data No data No data
2023 $409,302 $427,491 $44,868 $-18,189
2022 $417,836 $420,038 $32,342 $-2,202
2021 $413,789 $406,238 $38,717 $7,551
2020 $289,692 $305,737 $29,547 $-16,045
2019 $295,919 $302,952 $44,690 $-7,033
2018 $285,732 $269,730 $51,738 $16,002
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