SAN RAMON VALLEY EDUCATION FOUNDATION
Mission Statement
Mission Our foundation exists for one purpose only: To raise money to fund academic programs within all grades of our school, and to give each and every student state-of-the-art tools to excel. Without parent support, these programs cannot succeed. Our recommended donation is $600 per student, per year, to achieve our goals. Partnerships for academic excellence. Our Foundation is an all-volunteer, not-for-profit organization. We identify classroom needs and enhancements to support classroom-based curriculum initiatives and enrichment opportunities right here at Tassajara Hills Elementary. Because of today’s fiscal restraints, our school cannot finance programming beyond their fixed budgets. That’s where TH Foundation comes in. Through partnerships with our community of parents, families, friends, educators, and businesses, the foundation is able to give our teachers many of the tools they would not otherwise have to enhance the educational experience of our children.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.8% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.1% | 7.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.3% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $388K | $526K | $386K | 91.8% | 0 |
| 2024 | $387K | $363K | $0 | 82.0% | 0 |
| 2023 | $461K | $377K | $0 | 76.2% | 0 |
| 2022 | $379K | $249K | $0 | 98.1% | 0 |
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