BROADWAY CHILDRENS SCHOOL OF OAKLAND INC

EIN: 943213017 501(c)(3) Education

OAKLAND, CA

Total Revenue
$418,576
Total Expenses
$418,059
Total Assets
$581,009
Net Assets
$548,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
DIANA DAVIS
Phone
5107639337
Tax Period
2024-08-01 to 2025-07-31

BROADWAY CHILDRENS SCHOOL OF OAKLAND INC, founded in 1994, is a small nonprofit in the Education sector that reported $419K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

EDUCATION OF PRESCHOOL AGED CHILDREN, TODDLERS, AND PARENTS. THE PLAY-BASED PROGRAMS ARE DESIGNED TO DEVELOP ALL ASPECTS OF THE CHILD'S GROWTH: SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE, AND INTELLECTUAL AND TO PREPARE THEM FOR KINDERGARTEN.

Program Service Accomplishments

Program 1
Expenses: $282,207 Revenue: $380,301

BROADWAY CHILDREN'S SCHOOL OF OAKLAND SERVES APPROXIMATELY 60 STUDENTS BETWEEN THE AGES OF 2 AND 5 YEARS OLD IN PLAY-BASED, PART-TIME, TODDLER AND PRESCHOOL PROGRAMS. GROUPS ARE SEPARATED BY AGE AND...

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BROADWAY CHILDREN'S SCHOOL OF OAKLAND SERVES APPROXIMATELY 60 STUDENTS BETWEEN THE AGES OF 2 AND 5 YEARS OLD IN PLAY-BASED, PART-TIME, TODDLER AND PRESCHOOL PROGRAMS. GROUPS ARE SEPARATED BY AGE AND MEET EITHER TWO,THREE, OR FIVE MORNINGS PER WEEK WITH AFTERNOON EXTENDED CARE AVAILABLE FOR THE OLDER AGE GROUPS. PROGRAMS RUN LATE AUGUST TO MID-JUNE. TUESDAY/THURSDAY CLASSES MEET FOR 70-75 SESSIONS, AND M/W/F CLASSES MEET FOR APPROXIMATELY 105 SESSIONS DURING THE REGULAR SCHOOL YEAR, WITH OCCASIONAL EVENING MEETINGS AND WEEKEND EVENTS FOR PARENTS OR FAMILIES. SUMMER SCHOOL IS USUALLY OFFERED FOR FIVE WEEKS DURING THE SUMMER MONTHS, AND OPEN TO ALL FAMILIES THAT WERE ENROLLED DURING THE ACADEMIC YEAR. THE SUMMER PROGRAM IS ALSO PART-TIME AND STUDENTS ARE ENROLLED FOR ONE WEEK SESSIONS, WITH YOUNGER STUDENTS MEETING MONDAY AND FRIDAY AND OLDER STUDENTS MEETING TUESDAY/WEDNESDAY/THURSDAY. ENROLLMENT VARIES.

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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 $14,197
Program Service Revenue $380,301
Investment Income $7,431
Other Revenue $16,647
TOTAL REVENUE $418,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $336,662
Fundraising Expenses $1,129
Program Expenses $282,207
Other Expenses $81,397
TOTAL EXPENSES $418,059

Year-over-Year Comparison

2024 2023 Change
Revenue $418,576 $374,497 +0.1%
Expenses $418,059 $373,530 +0.1%
Net Income $517 $967 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
25

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
$110,289
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA DAVIS Director 40.00
Officer
$62,538 $0 $62,538
JESSIE KAEL BUSINESS MANAGE 20.00
Officer
$32,449 $0 $32,449
JENNIFER MCMANUS ASST DIRECTOR 25.00
Officer
$15,302 $0 $15,302
VINCI CHEN CFO 0.50
Officer Director
$0 $0 $0
MY CHAU Secretary 5.00
Officer Director
$0 $0 $0
ANNY CARSON PARENT INVOLVEM 5.00
Director
$0 $0 $0
DANIEL O'NEIL MEMBER AT LARGE 0.00
Director
$0 $0 $0
DANIELLE VELASCO MEMBER AT LARGE 0.00
Director
$0 $0 $0
AKAASH GUPTA LEGAL COMMITTEE 0.00
Officer Director
$0 $0 $0
TYLER STUCKEY MEMBER AT LARGE 0.00
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 $418,576 $418,059 $581,009 $517
2024 $374,497 $373,530 $558,964 $967
2023 $292,691 $350,041 $541,451 $-57,350
2022 $341,721 $300,753 $580,105 $40,968
2021 $394,057 $298,108 $581,447 $95,949
2020 $311,399 $316,003 $457,475 $-4,604
2019 $338,291 $308,011 $478,754 $30,280
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