PRESIDIO GRADUATE SCHOOL (EIN 943185612) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

ELIZABETH MAW

Phone

4155616555

Tax Period

2022-07-01 to 2023-06-30

PRESIDIO GRADUATE SCHOOL, founded in 1990, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EDUCATE CHANGEMAKERS TO BUILD A FLOURISHING FUTURE FOR ALL.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $846,186

Program Service Revenue $3,511,632

Investment Income $16,319

Other Revenue $6,356

TOTAL REVENUE $4,380,493

Expense Breakdown

Grants Paid $569,915

Salaries & Benefits $2,854,643

Fundraising Expenses $199,707

Program Expenses $3,980,179

Other Expenses $1,525,091

TOTAL EXPENSES $4,949,649

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,380,493	$4,725,263	-0.1%
Expenses	$4,949,649	$5,382,146	-0.1%
Net Income	$-569,156	$-656,883	-0.1%

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

Governance

Voting Members

Independent Members

Employees

103

Volunteers

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

$549,375

Total Directors

$709,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA NEWKIRK	BOARD MEMBER	2.00	Director	$0	$77,518	$709,395
ELIZABETH MAW	PRESIDENT	40.00	Officer	$296,224	$21,586	$317,810
MARGRETHE AMY WINSLOW	ACADEMIC DEAN/CHIEF ACADEMIC OFFCR	40.00	Highest	$200,033	$34,881	$234,914
DIANA ASAAD	CHIEF OPERATING OFFICER	40.00	Officer	$209,432	$22,133	$231,565
CLAIR ANDREA STOCKS	VICE PRESIDENT OF ACADEMIC AFFAIRS	40.00	Highest	$147,892	$10,759	$158,651
PAM GORDON	HEAD OF PGS CONSULTS	40.00	Highest	$105,663	$16,752	$122,415
EMILY BATTAGLIA	DIRECTOR OF PROGRAM EXPANSION	40.00	Highest	$108,711	$4,766	$113,477
SUZANNE FARVER	CHAIR	3.00	Officer Director	$0	$0	$0
DR GURINDER SINGH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DR WARREN FOX	SECRETARY	2.00	Officer Director	$0	$0	$0
MALCOLM WALTER	TREASURER	3.00	Officer Director	$0	$0	$0
CHANDRA ALEXANDRE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PANKAJ BHARGAVA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR AASHISH BINDRA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ASEEM CHAUHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF HOGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR TANU JINDAL	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA KARLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SABRINA WATKINS	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,380,493	$4,949,649	$1,310,033	$-569,156
2022	$4,725,263	$5,382,146	$2,133,800	$-656,883
2021	$6,321,863	$5,176,508	$2,720,748	$1,145,355
2020	$4,234,746	$4,472,472	$1,524,111	$-237,726
2019	$5,762,292	$5,545,153	$1,839,964	$217,139
2018	$5,236,169	$4,490,869	$1,876,510	$745,300

PRESIDIO GRADUATE SCHOOL