Healdsburg School
Healdsburg School shows strong revenue growth and asset accumulation with no reported officer compensation.
EIN: 205534052 · Healdsburg, CA · NTEE: B24 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.4M |
| Total Expenses | $4.9M |
| Program Spending | 85% |
| Net Assets | $5.6M |
| Transparency Score | 90/100 |
Is Healdsburg School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Healdsburg School directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Healdsburg School
Healdsburg School (EIN: 205534052) is a nonprofit organization based in Healdsburg, CA, classified under NTEE code B24. The organization reported total revenue of $5.4M and total assets of $7.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Healdsburg School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Healdsburg School is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.9M |
| Total Expenses | $4.9M |
| Surplus / Deficit | +$971K |
| Total Assets | $6.5M |
| Total Liabilities | $860K |
| Net Assets | $5.6M |
| Operating Margin | 16.5% |
| Debt-to-Asset Ratio | 13.3% |
| Months of Reserves | 15.8 months |
Financial Health Grade: A
In 2023, Healdsburg School reported a surplus of $971K with revenue exceeding expenses, holds 15.8 months of operating reserves (strong position), has a debt-to-asset ratio of 13.3% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Healdsburg School's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -19.5% | +20.7% | +9.9% |
| 2022 | +107.6% | +26.0% | +131.2% |
| 2021 | -1.8% | +0.4% | +25.1% |
| 2020 | +16.5% | +4.0% | +34.8% |
| 2019 | +2.0% | +5.0% | +5.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2100 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Healdsburg School with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Healdsburg School allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $971K, with revenue exceeding expenses.
- Debt-to-asset ratio: 13.3%.
Executive Compensation Analysis
Healdsburg School consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual for an organization of its size and suggests a volunteer leadership model or that compensation is reported under other categories, though the former is more likely given the consistent reporting.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Healdsburg School's IRS 990 filings:
- Lack of detailed expense breakdown in provided summary data makes precise spending efficiency analysis difficult.
Strengths
The following positive indicators were identified for Healdsburg School:
- Consistent revenue growth over the past decade, from $2.7M in 2014 to $5.9M in 2023.
- Significant increase in assets, growing from $1.2M in 2014 to $6.4M in 2023.
- 0% reported officer compensation across all filings, indicating high transparency and mission focus.
- Positive net income in most recent years, demonstrating sound financial management (e.g., $5.9M revenue vs. $4.9M expenses in 2023).
Frequently Asked Questions about Healdsburg School
Is Healdsburg School a legitimate charity?
Healdsburg School (EIN: 205534052) is a registered tax-exempt nonprofit based in California. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.4M. 1 red flag identified. 4 strengths noted. Financial health grade: A.
How does Healdsburg School spend its money?
Healdsburg School directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Healdsburg School tax-deductible?
Healdsburg School is registered as a tax-exempt nonprofit (EIN: 205534052). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Healdsburg School's spending goes to programs?
Healdsburg School directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Healdsburg School compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Healdsburg School is above average for NTEE category B24 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Healdsburg School located?
Healdsburg School is headquartered in Healdsburg, California and files with the IRS under EIN 205534052. It is classified under NTEE code B24.
How many years of IRS 990 filings does Healdsburg School have?
Healdsburg School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $5.4M in total revenue.
Is Healdsburg School a good charity?
Based on the available financial data, Healdsburg School appears to be a well-managed organization with strong financial growth and a commitment to its mission, evidenced by 0% reported officer compensation and consistent revenue exceeding expenses in recent years.
How has Healdsburg School's revenue changed over time?
Healdsburg School has experienced significant revenue growth, increasing from $2,729,527 in 2014 to $5,902,861 in 2023, with a peak of $7,330,422 in 2022.
What is the trend in Healdsburg School's assets?
The organization's assets have shown substantial growth, from $1,280,308 in 2014 to $6,475,159 in 2023, indicating strong financial accumulation and stability.
Filing History
IRS 990 filing history for Healdsburg School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Healdsburg School's revenue has grown by 161.7%, moving from $2.3M to $5.9M. Total assets increased by 757.8% over the same period, from $755K to $6.5M. Total functional expenses rose by 137.6%, from $2.1M to $4.9M. In its most recent filing year (2023), Healdsburg School reported a surplus of $971K, with revenue exceeding expenses. The organization holds $860K in liabilities against $6.5M in assets (debt-to-asset ratio: 13.3%), resulting in net assets of $5.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.9M | $4.9M | $6.5M | $860K | — | — |
| 2022 | $7.3M | $4.1M | $5.9M | $1.2M | — | — |
| 2021 | $3.5M | $3.2M | $2.5M | $1.1M | — | — |
| 2020 | $3.6M | $3.2M | $2.0M | $924K | — | View 990 |
| 2019 | $3.1M | $3.1M | $1.5M | $761K | — | View 990 |
| 2018 | $3.0M | $3.0M | $1.4M | $-5,794 | — | View 990 |
| 2017 | $3.0M | $3.0M | $1.4M | $8K | — | View 990 |
| 2016 | $2.8M | $2.7M | $1.4M | $17K | — | View 990 |
| 2015 | $2.9M | $2.8M | $1.5M | $232K | — | View 990 |
| 2014 | $2.7M | $2.7M | $1.3M | $132K | — | View 990 |
| 2013 | $2.6M | $2.3M | $1.3M | $75K | — | View 990 |
| 2012 | $2.5M | $2.4M | $837K | $87K | — | View 990 |
| 2011 | $2.3M | $2.1M | $755K | $65K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.9M, expenses of $4.9M, and assets of $6.5M (revenue -19.5% year-over-year).
- 2022: Revenue of $7.3M, expenses of $4.1M, and assets of $5.9M (revenue +107.6% year-over-year).
- 2021: Revenue of $3.5M, expenses of $3.2M, and assets of $2.5M (revenue -1.8% year-over-year).
- 2020: Revenue of $3.6M, expenses of $3.2M, and assets of $2.0M (revenue +16.5% year-over-year).
- 2019: Revenue of $3.1M, expenses of $3.1M, and assets of $1.5M (revenue +2.0% year-over-year).
- 2018: Revenue of $3.0M, expenses of $3.0M, and assets of $1.4M (revenue +0.8% year-over-year).
- 2017: Revenue of $3.0M, expenses of $3.0M, and assets of $1.4M (revenue +5.4% year-over-year).
- 2016: Revenue of $2.8M, expenses of $2.7M, and assets of $1.4M (revenue -2.0% year-over-year).
- 2015: Revenue of $2.9M, expenses of $2.8M, and assets of $1.5M (revenue +6.6% year-over-year).
- 2014: Revenue of $2.7M, expenses of $2.7M, and assets of $1.3M (revenue +3.8% year-over-year).
- 2013: Revenue of $2.6M, expenses of $2.3M, and assets of $1.3M (revenue +4.9% year-over-year).
- 2012: Revenue of $2.5M, expenses of $2.4M, and assets of $837K (revenue +11.2% year-over-year).
- 2011: Revenue of $2.3M, expenses of $2.1M, and assets of $755K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Healdsburg School:
Data Sources and Methodology
This transparency report for Healdsburg School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.