SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE ED LADDER, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 24% operating margin.
Helping students thrive through academic instruction, support and mentoring that is accessible to everyone regardless of life circumstances.
The Ed Ladder partnered with various school districts, private and charter schools, and other non-profit organizations to work with students who need supplemental academic support due to their life...
The Ed Ladder partnered with various school districts, private and charter schools, and other non-profit organizations to work with students who need supplemental academic support due to their life circumstances. These could be: they are low income, English Language Learners, have special needs, are in foster care or are recently adopted, are experiencing homelessness, are victims of domestic violence, are involved in the juvenile justice system, or whose parents are experiencing addiction or are incarcerated. 1038 students were served during the fiscal year. The program proved to be effective in addressing academic challenges and led to significant improvements in key areas of academic functioning.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,014,590 | $665,258 | +0.5% |
| Expenses | $775,894 | $581,496 | +0.3% |
| Net Income | $238,696 | $83,762 | +1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michelle Luellen | Education Director | 40 |
Key Emp
|
$53,205 | $0 | $53,205 |
| Honore M Fila | Board Treasurer | 10 |
Director
|
$12,769 | $0 | $12,769 |
| Jeff Fila | Executive Director | 10 |
Officer
|
$12,769 | $0 | $12,769 |
| Steve Cox | Board President | 4 |
Director
|
$0 | $0 | $0 |
| Robyn Gallant | BOD Member | 2 |
Director
|
$0 | $0 | $0 |
| Chris Moeller | BOD Member | 2 |
Director
|
$0 | $0 | $0 |
| 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 | $1,014,590 | $775,894 | $526,161 | $238,696 |
| 2022 | $665,258 | $581,496 | $294,469 | $83,762 |
| 2021 | $354,619 | $339,934 | $167,076 | $14,685 |
Compare THE ED LADDER with other nonprofits in California and across the country.