GEOKIDS

EIN: 943024910 501(c)(3) Human Services

MENLO PARK, CA

Total Revenue
$2,834,534
Total Expenses
$2,774,933
Total Assets
$1,889,765
Net Assets
$1,285,043
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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
CHAE MARSHALL
Phone
6503294236
Tax Period
2023-09-01 to 2024-08-31

GEOKIDS, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023.

Mission

GEOKIDS IS AN ACCREDITED, NATIONALLY-RECOGNIZED, NON-PROFIT PARENT COOPERATIVE PROVIDING HIGH-QUALITY CHILD CARE FOR CHILDREN AGED 3 MONTHS THROUGH PRE-KINDERGARTEN. GEOKIDS IS A DEVELOPMENTAL PLAY-BASED PROGRAM FOUNDED ON THE BELIEF THAT CHILDREN ARE CAPABLE, COMPETENT, SELF-MOTIVATED LEARNERS. WITHIN OUR PROGRAM, ADULTS ENCOURAGE CHILDREN TO PARTICIPATE IN EVERYTHING THAT CONCERNS THEM AND TO DO AS MUCH AS THEY ARE CAPABLE OF DOING FOR THEMSELVES.

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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 $193,279
Program Service Revenue $2,591,337
Investment Income $49,918
Other Revenue $0
TOTAL REVENUE $2,834,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,116,436
Fundraising Expenses $0
Program Expenses $2,188,068
Other Expenses $658,497
TOTAL EXPENSES $2,774,933

Year-over-Year Comparison

2023 2022 Change
Revenue $2,834,534 $2,811,329 +0.0%
Expenses $2,774,933 $2,890,073 0.0%
Net Income $59,601 $-78,744 -1.8%
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
9
Independent Members
8
Employees
33
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
6
$100,412
Total Directors
10
$100,412
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXA COMBS PRESIDENT 1.00
Officer Director
$0 $0 $0
LENIA DRITSOULA FUDNRAISING CHAIR 1.00
Director
$0 $0 $0
KATY FLUET SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLOTTE WILLNER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERIN KRAVITZ SECRETARY (THROUGH 1/30/2024) 1.00
Officer Director
$0 $0 $0
ANDREW NARVER CONTROLLER 1.00
Director
$0 $0 $0
CHANA STEWART VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GEOFF BLACKBEARD TREASURER 1.00
Officer Director
$0 $0 $0
CHAE MARSHALL EXECUTIVE DIRECTOR 40.00
Officer Director
$100,412 $0 $100,412
KELLY TONG MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIM BOURNE FORMER EXECUTIVE DIRECTOR 32.00
$55,132 $0 $55,132
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 $2,834,534 $2,774,933 $1,889,765 $59,601
2023 $2,811,329 $2,890,073 $1,792,319 $-78,744
2022 $2,731,766 $2,622,777 $1,506,159 $108,989
2021 $2,507,478 $2,306,531 $1,379,153 $200,947
2020 $2,363,370 $2,191,355 $1,148,024 $172,015
2019 $2,226,744 $2,258,295 $979,289 $-31,551
2018 $2,236,384 $2,138,088 $1,042,745 $98,296
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