Alta Plaza Preschool Inc

EIN: 943226340 501(c)(3) Education

San Francisco, CA

Total Revenue
$563,570
Total Expenses
$748,554
Total Assets
$450,545
Net Assets
$-101,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Phone
4159286483
Tax Period
2023-01-01 to 2023-12-31

Alta Plaza Preschool Inc, founded in 1995, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2023. Expenses of $749K exceeded revenue, resulting in a 33% operating deficit.

Mission

Children at Alta Plaza Preschool learn by doing. Independence is fostered in children through exposure to the world around them. Play is child's work. Through activities offered, each child can master skills in the areas of communication, cognitive and physical development and social interaction. By experiencing success in these areas, a child becomes more confident and self-reliant. These positive learning experiences contribute to the development of each child's sense of self and emotional well-being.The classroom is designed to facilitate self-help in all areas. The children are not dependent upon the teachers for any resources. All appropriate free-play articles are within reach. Paints, paper, pens, crayons, puzzles, books, dramatic play, science activities, water play and other activities are always available.Alta Plaza Preschool believes in promoting behavior management and behavior modification rather than disciplining young children. Children need the security of limits, which

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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 $2,157
Program Service Revenue $532,066
Investment Income $40
Other Revenue $29,307
TOTAL REVENUE $563,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $426,043
Fundraising Expenses $0
Program Expenses $681,396
Other Expenses $322,511
TOTAL EXPENSES $748,554

Year-over-Year Comparison

2023 2022 Change
Revenue $563,570 $565,410 0.0%
Expenses $748,554 $539,462 +0.4%
Net Income $-184,984 $25,948 -8.1%
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
6
Independent Members
6
Employees
6
Volunteers
N/A

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
$11,741
Total Directors
6
$146,267
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erika Tinoco Executive Dir. 40.00
Director
$134,526 $0 $134,526
Marc Bruschera Treasurer 5.00
Officer Director
$11,741 $0 $11,741
Adam Snyder President 5.00
Officer Director
$0 $0 $0
Omari Williams Board Member 5.00
Director
$0 $0 $0
Lionel Shaw Board Member 5.00
Director
$0 $0 $0
Hannah Wilson Secretary 5.00
Officer 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
2024 No data No data No data No data
2023 $563,570 $748,554 $450,545 $-184,984
2022 $565,410 $539,462 $637,618 $25,948
2021 $691,739 $686,517 $605,670 $5,222
2020 $573,573 $642,513 $255,238 $-68,940
2019 $630,963 $643,743 $178,260 $-12,780
2018 $624,270 $506,891 $179,465 $117,379
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