CHILDREN'S DAY SCHOOL INC

EIN: 943248631 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$25,862,026
Total Expenses
$25,036,566
Total Assets
$86,524,218
Net Assets
$41,479,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CA
Principal Officer
SHELLY LUKE WILLE
Phone
4158615432
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S DAY SCHOOL INC, founded in 1996, is a mid-sized nonprofit that reported $25.9M in total revenue in fiscal year 2024. Expenses of $25.0M left a modest 3% surplus.

Mission

AT CHILDREN'S DAY SCHOOL, WHAT YOU LEARN AND WHO YOU BECOME ARE EQUALLY IMPORTANT. CDS IS A WELCOMING COMMUNITY IN THE BIG CITY, A FARM AND GARDEN AMONG URBAN STREETS, AN ADVOCATE FOR RESPONSIBILITY TO OTHERS AS WELL AS INDIVIDUAL ACHIEVEMENT, AN INDEPENDENT SCHOOL WITH DOWN-TO-EARTH VALUES, ALWAYS ASKING HOW WE CAN DO THIS BETTER. WE STRIVE FOR BALANCE SO STUDENTS BECOME BOTH ACADEMICALLY SUCCESSFUL AND GROUNDED. THEY LEAVE CDS CONFIDENT, WITH THE HUMILITY TO LISTEN AND THE RESOLVE TO SPEAK UP FOR WHAT THEY SEE AS RIGHT.

Program Service Accomplishments

Program 1
Expenses: $21,005,553 Revenue: $22,119,329

OUR PROGRAM: OUR EDUCATIONAL PROGRAM ENCOURAGES CURIOSITY, EXPLORATION, COOPERATION, RISK TAKING & A LOVE OF LEARNING. IT IS INTEGRATED ACROSS ACADEMIC DISCIPLINES AND INCORPORATES A PROJECT-BASED...

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OUR PROGRAM: OUR EDUCATIONAL PROGRAM ENCOURAGES CURIOSITY, EXPLORATION, COOPERATION, RISK TAKING & A LOVE OF LEARNING. IT IS INTEGRATED ACROSS ACADEMIC DISCIPLINES AND INCORPORATES A PROJECT-BASED APPROACH IN WHICH OUR STUDENTS DEVELOP ACADEMIC SKILLS THROUGH INQUIRY AND COLLABORATION. EACH DAY, TEAMS OF GIFTED TEACHERS GUIDE OUR CHILDREN TO FIND THE FUN IN EVERY NEW TASK AND TO EXCEL ACADEMICALLY AS THEY TAKE INCREASING RESPONSIBILITY FOR THEIR EDUCATION AND THEIR FUTURE. OUR STUDENTS DEVELOP A SENSE OF CARING FOR SELF, FOR OTHERS, FOR THE COMMUNITY AND FOR THE WORLD AS THEY BECOME CREATIVE THINKERS, SKILLED MATHEMATICIANS, ACCOMPLISHED ARTISTS, STRONG WRITERS AND RIGOROUS RESEARCHERS. THEY GRADUATE CONFIDENT IN THEIR STRENGTHS, UNAFRAID TO STRUGGLE AND PREPARED FOR THE CHALLENGES AND OPPORTUNITIES THAT AWAIT THEM.BELIEFS:LEARNING IS ACTIVE - STUDENTS BEST DEVELOP A LOVE OF LEARNING AND AN ABILITY TO THINK AND UNDERSTAND THROUGH ACTIVE PARTICIPATION IN PERSONALLY AND SOCIALLY MEANINGFUL WORK. THE CDS CURRICULUM IS GROUNDED IN THE WORLD AROUND STUDENTS, FROM GLOBAL ISSUES TO CHALLENGES IN OUR CITY AND NEIGHBORHOOD.DIFFERENCES LIFT US - OUR COMMUNITY IS WOVEN TOGETHER WITH FAMILIES FROM A RANGE OF SOCIOECONOMIC BACKGROUNDS, NATIONALITIES, CULTURES, RACES, FAITHS, SEXUAL ORIENTATIONS, AND GENDER IDENTITIES. WE BELIEVE OUR DIFFERENCES LIFT US AS PEOPLE AND LEARNERS. COMMUNITY MATTERS - CDS IS A WARM COMMUNITY WHERE PEOPLE LOOK OUT FOR EACH OTHER, FAMILIES FIND PARTNERS TO HELP BRING UP THEIR CHILDREN, AND EVERYONE CAN FEEL SAFE, SEEN, AND KNOWN. WE ARE OPEN TO CONNECTING WITH OTHERS, WHICH LEADS TO A SENSE OF BELONGING AND TRUST. STUDENTS LEARN TO TAKE THIS SPIRIT OF OPENNESS OUT INTO THE WORLD.VALUES:BE JUST AND COURAGEOUS - CDS STUDENTS DEVELOP A STRONG MORAL COMPASS. WE BELIEVE THAT EVERYONE CAN TAKE RESPONSIBILITY, FIND THE COURAGE TO ACT, AND CREATE CHANGE. OUR STUDENTS UNDERSTAND SOCIAL JUSTICE ISSUES AND LEARN TO ADVOCATE ON BEHALF OF THEMSELVES AND OTHERS. SHARE KINDNESS AND JOY - CDS STUDENTS SEE KINDNESS AND GENEROSITY MODELED ALL THE TIME. JOY IS ENCOURAGED AND PLAY IS TREASURED. CDS KIDS LOVE TO BE HERE; YOU CAN FEEL IT WHEN YOU WALK THROUGH THE GATE. STAY GROUNDED - OUR GARDEN, SHEEP, AND CHICKENS ARE MAGICAL FOR CHILDREN AND HAVE SOMETHING IMPORTANT TO TEACH. THE CHILDREN BECOME GROUNDED IN WHO THEY ARE, IN THE EARTH AND HOW THINGS GROW, IN CARING FOR ANIMALS AND FOR EACH OTHER.THE SCHOOL SERVED 449 STUDENTS DURING FY24.

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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 $2,961,087
Program Service Revenue $22,107,027
Investment Income $674,267
Other Revenue $119,645
TOTAL REVENUE $25,862,026

Expense Breakdown

Grants Paid $4,707,675
Salaries & Benefits $13,667,376
Fundraising Expenses $1,004,492
Program Expenses $21,005,553
Other Expenses $6,661,515
TOTAL EXPENSES $25,036,566

Year-over-Year Comparison

2024 2023 Change
Revenue $25,862,026 $25,080,206 +0.0%
Expenses $25,036,566 $22,662,492 +0.1%
Net Income $825,460 $2,417,714 -0.7%
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
22
Independent Members
17
Employees
143
Volunteers
238

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
8
$832,893
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGHNA SUBRAMANIAN CO-CHAIR 5.00
Officer Director
$0 $0 $0
NICOLAS KING CO-CHAIR 5.00
Officer Director
$0 $0 $0
ALKA SINGAL VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANGELA ALVARADO TREASURER 2.00
Officer Director
$0 $0 $0
JED BORGHEI SECRETARY 2.00
Officer Director
$0 $0 $0
CAROLYN LAUB AT LARGE MEMBER 2.00
Officer Director
$0 $0 $0
JOE CONNOLLY BOARD MEMBER 2.00
Director
$0 $0 $0
ALEX CONRAD BOARD MEMBER 2.00
Director
$0 $0 $0
ABBY DAVISSON BOARD MEMBER 2.00
Director
$0 $0 $0
JULES GREENE BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN HALEY VARAT BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELIQUE HUERTA BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID IBNALE BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA KAO BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN KREISCHER BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE LARRABEE BOARD MEMBER 2.00
Director
$0 $0 $0
TIM LUGO BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN NGUYEN BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA SIMS BOARD MEMBER 2.00
Director
$0 $0 $0
BRAD TERRELL BOARD MEMBER 2.00
Director
$0 $0 $0
TODD WANDELL BOARD MEMBER 2.00
Director
$0 $0 $0
CYNDI WONG BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE WILLE HEAD OF SCHOOL 40.00
Officer
$525,248 $30,633 $555,881
JEANNE JACOBS-GAFFNEY DIR OF FIN & OPS 40.00
Officer
$246,957 $30,055 $277,012
KAREN HAYES ASSISTANT HEAD OF SCHOOL 40.00
Highest
$177,720 $21,566 $199,286
LINDSAY HERSHENHORN DIR OF CURRICULUM & PRGM INNOVATION 40.00
Highest
$170,501 $22,423 $192,924
CHRISTOPHER WACHSMITH MIDDLE SCHOOL DIRECTOR 40.00
Highest
$170,152 $17,245 $187,397
MARIE KEATING DIRECTOR OF LOWER SCHOOL 40.00
Highest
$165,521 $16,506 $182,027
AFANDIE WINTER DIRECTOR OF TECHNOLOGY 40.00
Highest
$166,021 $17,405 $183,426
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 $25,862,026 $25,036,566 $86,524,218 $825,460
2024 No data No data No data No data
2023 $27,265,431 $22,151,458 $59,026,185 $5,113,973
2022 $27,482,897 $20,384,036 $55,253,773 $7,098,861
2022 $27,482,897 $20,384,036 $55,253,773 $7,098,861
2021 $20,220,768 $19,567,126 $48,363,638 $653,642
2020 $19,354,306 $18,175,041 $46,055,426 $1,179,265
2019 $18,299,350 $16,863,313 $45,847,272 $1,436,037
2018 $19,085,410 $16,370,211 $45,847,183 $2,715,199
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