E3 EDUCATION EXCELLENCE & EQUITY (EIN 202693584) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

JUANCARLOS ARAUZ

Phone

4155782154

Tax Period

2022-07-01 to 2023-06-30

E3 EDUCATION EXCELLENCE & EQUITY, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $330K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $317K left a modest 4% surplus.

Mission

E3 TRANSFORMS EDUCATIONAL EQUITY BY REFRAMING EXCELLENCE. THROUGH TRAINING, COACHING, AND SPECIALIZED TOOLS, E3 SUPPORTS EDUCATORS TO EMBRACE THE DIVERSE LIVED EXPERIENCES OF ALL STUDENTS AND SUPPORTS STUDENTS IN ACTUALIZING THEIR BRILLIANCE. THIS IS ACCOMPLISHED THROUGH THREE MAJOR PROGRAMS - THE ENGAGEMENT IDENTIFICATION TOOL, THE EDUCATIONAL STRENGTHS ASSESSMENT TOOL, AND THE EQUITY EMPOWERMENT TOOL. TRAINING IS PROVIDED FOR EACH TOOL AND TO ALL PARTICIPANTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,917

Program Service Revenue $308,875

Investment Income $0

Other Revenue $17,872

TOTAL REVENUE $329,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,696

Fundraising Expenses $0

Program Expenses $305,746

Other Expenses $254,273

TOTAL EXPENSES $316,969

Year-over-Year Comparison

	2022	2021	Change
Revenue	$329,664	$199,596	+0.7%
Expenses	$316,969	$238,848	+0.3%
Net Income	$12,695	$-39,252	-1.3%

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

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

$64,000

Total Directors

$64,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN LOPEZ	PRESIDENT/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DEYSI MENDEZ	TREASURER	2.00	Officer Director	$0	$0	$0
PAULETTE WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
DILSY MENDEZ	SECRETARY	2.00	Officer Director	$4,000	$0	$4,000
PAUL SIMPSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA ROMERO	BOARD MEMBER	1.00	Director	$0	$0	$0
JUANCARLOS ARAUZ	BOARD MEMBER	40.00	Officer Director	$60,000	$0	$60,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$329,664	$316,969	$72,048	$12,695
2022	$199,596	$238,848	$86,033	$-39,252
2021	$203,660	$157,818	$122,187	$45,842
2020	$274,850	$268,554	$69,439	$6,296
2019	$457,765	$445,872	$76,710	$11,893
2018	$407,695	$403,102	$47,927	$4,593

E3 EDUCATION EXCELLENCE & EQUITY