Etiwanda Excellence in Education F… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

Joanne Jenkins

Phone

9098992451

Tax Period

2024-07-01 to 2025-06-30

Etiwanda Excellence in Education Foundation, founded in 2005, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $76K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $273K represent 43 months of operating reserves.

Mission

The E3 Foundation functions to raise funds to enhance the education of tall the schools and the students of the Etiwanda School District.

Program Service Accomplishments

Program 1

Expenses: $63,816 Revenue: $17,172

To provide enrichment programs for the students of the Etiwanda School District. Six schools within the district participated in the after school program. An estimated 400 students participated in...

To provide enrichment programs for the students of the Etiwanda School District. Six schools within the district participated in the after school program. An estimated 400 students participated in sessions. Participating schools received the revenue that aligned with the registration income received for their sessions.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,776

Program Service Revenue $17,172

Investment Income $6,136

Other Revenue $-105

TOTAL REVENUE $75,979

Expense Breakdown

Grants Paid $61,733

Salaries & Benefits $2,083

Fundraising Expenses $3,083

Program Expenses $63,816

Other Expenses $18,826

TOTAL EXPENSES $82,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,979	$58,620	+0.3%
Expenses	$82,642	$67,166	+0.2%
Net Income	$-6,663	$-8,546	-0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Molnar	President	2.00	Officer Director	$0	$0	$0
Janella Cant-Myricks	Vice President	2.00	Officer Director	$0	$0	$0
Joanne Jenkins	Treasurer	2.00	Officer Director	$0	$0	$0
Shawn Judson	Secretary	2.00	Officer Director	$0	$0	$0
Carol Alexander	Director	2.00	Director	$0	$0	$0
Zen Boo	Director	2.00	Director	$0	$0	$0
Darlene Carlmark	Director	2.00	Director	$0	$0	$0
Tina Gilfry	Director	2.00	Director	$0	$0	$0
Rosann Marlen	Director	2.00	Director	$0	$0	$0
Nick Melillo	Director	2.00	Director	$0	$0	$0
Lisa White	Director	2.00	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	$75,979	$82,642	$272,606	$-6,663
2024	$58,620	$67,166	$273,143	$-8,546
2023	$96,180	$39,761	$279,311	$56,419
2022	$49,510	$57,631	$257,892	$-8,121
2021	$33,953	$31,224	$231,013	$2,729
2020	$124,299	$100,257	$273,557	$24,042
2019	$161,738	$107,090	$240,004	$54,648

Etiwanda Excellence in Education Foundation