FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY (EIN 455147937) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MICHAEL BURKE

Phone

4085734801

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY, founded in 2012, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 337% operating deficit.

Mission

THE ORGANIZATION CREATES A STRONG START FOR CALIFORNIA CHILDREN AND BUILDS A BETTER FUTURE IN A CHILD'S FIRST YEARS BY CREATING A PATHWAY FOR DONORS TO ENSURE THEIR DOLLARS MAKE A DIFFERENCE IN THE LIVES OF OUR CHILDREN THROUGH INVESTING IN INNOVATIVE EARLY EDUCATIONAL PROGRAMMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $100,219

Program Service Revenue $0

Investment Income $521

Other Revenue $5,397

TOTAL REVENUE $106,137

Expense Breakdown

Grants Paid $310,087

Salaries & Benefits $1,995

Fundraising Expenses $0

Program Expenses $319,172

Other Expenses $151,475

TOTAL EXPENSES $463,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,137	$1,789,953	-0.9%
Expenses	$463,557	$3,014,064	-0.8%
Net Income	$-357,420	$-1,224,111	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SUNSHINE	GOVERNANCE BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BURKE	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE THORSTEINSON	SECRETARY	1.00	Officer 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	$106,137	$463,557	$1,085,389	$-357,420
2024	$1,789,953	$3,014,064	$1,509,470	$-1,224,111
2023	$1,336,510	$1,952,313	$2,825,381	$-615,803
2022	$2,730,970	$1,789,663	$3,432,652	$941,307
2021	$1,437,815	$11,417,666	$2,293,571	$-9,979,851
2020	$2,141,596	$1,553,956	$12,371,089	$587,640
2019	$758,059	$1,403,625	$11,826,552	$-645,566
2018	$2,226,693	$1,460,175	$12,645,979	$766,518

FRIENDS OF EDUCARE CALIFORNIA AT SILICON VALLEY