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)

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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

Kensington Education Foundation (KEF) delivers enrichment programs during the school day at Kensington Elementary School, such as Art, Library, Music, Science/STEAM Enrichment, Reading Support, Math Support & Enrichment, Recess Support, and Physical Education. KEF also provides funding for school resources, including classroom teacher professional development, curriculum, and instructional materials.

Program Service Accomplishments

Program 1
Expenses: $58,351 Revenue: $0

Playworks helps students stay active and build valuable life skills through play. Playworks models and teaches strategies, games, and systems to develop and sustain a positive educational culture...

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Playworks helps students stay active and build valuable life skills through play. Playworks models and teaches strategies, games, and systems to develop and sustain a positive educational culture, offers a Junior Coach Leadership program to provide students with leadership and coaching opportunities, and social / emotional skills.

Program 2
Expenses: $50,446 Revenue: $0

Reading Support and other reading-related programs provide reading intervention for Kensington Elementary School students. The program goal is to assist those students who struggle with reading...

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Reading Support and other reading-related programs provide reading intervention for Kensington Elementary School students. The program goal is to assist those students who struggle with reading fluency and comprehension to become successful and confident readers. If at any point in the year, they reach their individual goals, then they graduate out of the program with applause for their success.

Program 3
Expenses: $32,357 Revenue: $0

Students will develop fundamental motor skills, coordination, and sports-specific skills through a variety of sports, such as pickleball, basketball, team handball, ultimate Frisbee and more. Using...

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Students will develop fundamental motor skills, coordination, and sports-specific skills through a variety of sports, such as pickleball, basketball, team handball, ultimate Frisbee and more. Using different drills and games, students develop their skills in a fun and supportive environment. We work on team building, sportsmanship and understanding fair play. We hope to encourage enjoyment and enthusiasm for physical activity, leading to a lifelong appreciation for sports and fitness.

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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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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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