KENSINGTON EDUCATION FOUNDATION

EIN: 943003674 501(c)(3)

Kensington, CA

Total Revenue
$443,782
Total Expenses
$343,539
Total Assets
$520,892
Net Assets
$520,046
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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
1986
Legal Domicile
CA
Principal Officer
JESSICA MARANTZ
Phone
5102311415
Tax Period
2024-09-01 to 2025-08-31

KENSINGTON EDUCATION FOUNDATION, founded in 1986, is a small nonprofit that reported $444K in total revenue in fiscal year 2024. The organization ran a surplus of $100K, a strong 23% operating margin.

Mission

By raising funds from the Kensington Hilltop community, the Kensington Education Foundation (KEF) provides hands-on learning experiences for Hilltop students that complement the standards-based classroom learning funded by our 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $482,528
Program Service Revenue $0
Investment Income $3,989
Other Revenue $-42,735
TOTAL REVENUE $443,782

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,653
Fundraising Expenses $8,348
Program Expenses $316,453
Other Expenses $127,886
TOTAL EXPENSES $343,539

Year-over-Year Comparison

2024 2023 Change
Revenue $443,782 $436,452 +0.0%
Expenses $343,539 $450,050 -0.2%
Net Income $100,243 $-13,598 -8.4%
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
18
Independent Members
18
Employees
14
Volunteers
50

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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Marantz President 5
Officer Director
$0 $0 $0
Xiao Sun Treasurer 5
Officer Director
$0 $0 $0
Cara Gillen Secretary 5
Officer Director
$0 $0 $0
Leah Bishop Board Member 2
Director
$0 $0 $0
Tina Breakfield Board Member 2
Director
$0 $0 $0
Katie Brohawn Board Member 2
Director
$0 $0 $0
Khushali Narechania Board Member 2
Director
$0 $0 $0
Amy Draemel Board Member 2
Director
$0 $0 $0
Kimberly Pickup Board Member 2
Director
$0 $0 $0
Mike Brandell Board Member 2
Director
$0 $0 $0
Sam Chea Board Member 2
Director
$0 $0 $0
Jenny Herbert Creek Board Member 2
Director
$0 $0 $0
Nancy Bromberger Board Member 2
Director
$0 $0 $0
Rae Quigley Board Member 2
Director
$0 $0 $0
Dara Slevin Board Member 2
Director
$0 $0 $0
Dan Lennon Board Member 2
Director
$0 $0 $0
Kim Jordan Board Member 2
Director
$0 $0 $0
Aubrey Adams Board Member 2
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 $443,782 $343,539 $520,892 $100,243
2024 $436,452 $450,050 $420,018 $-13,598
2023 $341,338 $328,784 $434,023 $12,554
2022 $284,130 $314,695 $420,846 $-30,565
2021 $201,282 $248,080 $451,411 $-46,798
2020 $359,235 $318,438 $498,209 $40,797
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