Elk Grove Adult Community Training… - 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

1972

Legal Domicile

Principal Officer

Joe Jaquez

Phone

9166857666

Tax Period

2024-07-01 to 2025-06-30

Elk Grove Adult Community Training Inc, founded in 1972, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 15% surplus.

Mission

TO PROVIDE FOR THE EQUALITY, DIGINITY AND FULFILLMENT OF RIGHTS OF DEVELOPMENTALLY DISABLED INDIVIDUALS THROUGH TRAINING PROGRAMS PROVIDING OPPORTUNITIES FOR INDIVIDUAL CHOICE IN COMMUNITY AND EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $3,613,406

ADULT DEVELOPMENT CENTER PROGRAMS

Program 2

Expenses: $948,101

GALT COMMUNITY INTEGRATION TRAINING

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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 $127,725

Program Service Revenue $5,512,054

Investment Income $175,092

Other Revenue $9,398

TOTAL REVENUE $5,824,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,569,195

Fundraising Expenses $0

Program Expenses $4,561,507

Other Expenses $1,397,695

TOTAL EXPENSES $4,966,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,824,269	$5,014,463	+0.2%
Expenses	$4,966,890	$4,798,374	+0.0%
Net Income	$857,379	$216,089	+3.0%

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

135

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

$112,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Jaquez	Executive Dir.	40.00	Officer	$112,303	$0	$112,303
Terry Deboer	President	5.00	Officer Director	$0	$0	$0
Walt Beer	Treasurer	5.00	Officer Director	$0	$0	$0
Claudia Sherill	Secretary	5.00	Officer Director	$0	$0	$0
Angela Moncayo	Vice President	5.00	Director	$0	$0	$0
Mike Guttridge	Director	5.00	Director	$0	$0	$0
Elizabeth Reynaga	Director	5.00	Director	$0	$0	$0
Kim Lubich	Director	5.00	Director	$0	$0	$0
John Reb	Director	5.00	Director	$0	$0	$0
Julie Beer	Director	5.00	Director	$0	$0	$0
Penny Pinard	Director	5.00	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	$5,824,269	$4,966,890	$6,422,105	$857,379
2024	$5,014,463	$4,798,374	$5,566,159	$216,089
2023	$4,756,711	$4,520,756	$5,592,315	$235,955
2022	$4,585,215	$4,249,401	$5,145,522	$335,814
2021	$4,704,675	$4,149,784	$4,712,029	$554,891
2020	$4,270,575	$4,124,720	$4,813,992	$145,855
2019	$3,868,962	$3,799,006	$4,141,418	$69,956

Elk Grove Adult Community Training Inc