EJE ACADEMIES (EIN 202696218) - 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

2004

Legal Domicile

Principal Officer

EXECUTIVE DIRECTOR

Phone

6194014150

Tax Period

2024-07-01 to 2025-06-30

EJE ACADEMIES, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $26.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.5M, a strong 36% operating margin.

Mission

EJE SERVES K-8 STUDENTS & OFFERS A PROGRESSIVE 90/10 ENGLISH-SPANISH IMMERSION PROGRAM.

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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 $25,473,349

Program Service Revenue $29,490

Investment Income $427,020

Other Revenue $580,052

TOTAL REVENUE $26,509,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,888,646

Fundraising Expenses $0

Program Expenses $14,820,580

Other Expenses $6,101,015

TOTAL EXPENSES $16,989,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,509,911	$17,103,486	+0.5%
Expenses	$16,989,661	$15,234,828	+0.1%
Net Income	$9,520,250	$1,868,658	+4.1%

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

159

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

$500,055

Total Directors

$175,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY HOFFMEISTER	MEMBER EMERITUS (RESIGNED 12/2025)	2.00	Director	$0	$0	$0
JOE LARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
YOLANDA ESCAMILLA	TRUSTEE	2.00	Director	$0	$0	$0
EVANGELINA PACHECO	TRUSTEE/FACILITIES DIRECTOR	40.00	Officer Director	$137,988	$37,070	$175,058
NITAYA GUIN	TRUSTEE (RESIGNED 06/2025)	2.00	Director	$0	$0	$0
JOSE PRECIADO	TRUSTEE	2.00	Director	$0	$0	$0
JANET VASQUEZ	EXECUTIVE DIRECTOR (RESIGNED 11/2024)	40.00	Officer	$159,670	$30,497	$190,167
JORGE FLORES	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$113,207	$21,623	$134,830
ARIANA GONZALEZ	PRINCIPAL	40.00	Highest	$147,994	$28,267	$176,261
MONEE GARDNER	DIRECTOR OF DEVELOPMENT	40.00	Highest	$135,600	$36,429	$172,029
ALEXANDRIA ROCHA	DEAN OF ACADEMICS-LITERACY	40.00	Highest	$127,004	$24,258	$151,262
ABIGAIL SANCHEZ	INSTRUCTIONAL COACH	40.00	Highest	$125,883	$24,044	$149,927
NATALIE OPANA	TEACHER	40.00	Highest	$108,589	$20,740	$129,329

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	$26,509,911	$16,989,661	$43,289,330	$9,520,250
2024	No data	No data	No data	No data
2023	$14,790,985	$13,473,147	$42,745,239	$1,317,838
2022	$11,921,417	$11,400,890	$9,306,095	$520,527
2021	$10,045,223	$9,526,483	$7,838,740	$518,740
2020	$10,070,245	$9,665,323	$7,081,669	$404,922
2019	$9,674,655	$9,147,937	$5,630,543	$526,718
2018	$8,781,083	$8,233,973	$3,757,033	$547,110

EJE ACADEMIES