ESCONDIDO EDUCATION COMPACT (EIN 330403419) - 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

1989

Principal Officer

APRIL HOUSE

Phone

7608394515

Tax Period

2024-07-01 to 2025-06-30

ESCONDIDO EDUCATION COMPACT, founded in 1989, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 11% surplus.

Mission

ESCONDIDO EDUCATION COMPACT IS COMMITTED TO DEVELOPING AND IMPLEMENTING COMMUNITY-WIDE PROGRAMS TO SUPPORT YOUTH.

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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 $2,535,489

Program Service Revenue $0

Investment Income $1,673

Other Revenue $0

TOTAL REVENUE $2,537,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,798,966

Fundraising Expenses $0

Program Expenses $2,048,112

Other Expenses $464,931

TOTAL EXPENSES $2,263,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,537,162	$2,549,121	0.0%
Expenses	$2,263,897	$1,815,316	+0.2%
Net Income	$273,265	$733,805	-0.6%

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

366

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

$91,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA HUERTA	Executive Dir.	40.00	Officer	$86,660	$4,800	$91,460
DANIEL BARAJAS	Secretary	2.00	Director	$0	$0	$0
KHENG WAICHE	Chairman	2.00	Director	$0	$0	$0
KATHY SECAN	Treasurer	2.00	Officer Director	$0	$0	$0
JOHNNIE LANDRETH	Chairman	2.00	Officer Director	$0	$0	$0
OSCAR FELIX	Director	2.00	Director	$0	$0	$0
JACK ANDERSON	Director	2.00	Director	$0	$0	$0
ADRIANA BONILLA	Director	2.00	Officer Director	$0	$0	$0
CHRISTI KNIGHT	Director	2.00	Director	$0	$0	$0
GABRIELA LOPEZ	Director	2.00	Director	$0	$0	$0
LISA RODELO	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	$2,537,162	$2,263,897	$1,962,375	$273,265
2024	No data	No data	No data	No data
2023	$2,377,788	$2,041,201	$911,530	$336,587
2022	$2,135,722	$1,754,870	$554,959	$380,852
2021	$1,530,933	$1,622,216	$478,925	$-91,283
2020	$1,987,004	$1,648,874	$540,639	$338,130
2019	$1,054,396	$1,055,165	$192,668	$-769
2018	$974,937	$1,040,190	$199,378	$-65,253

ESCONDIDO EDUCATION COMPACT