LADERA EDUCATION INSTITUTE (EIN 463715798) - 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

2011

Legal Domicile

Principal Officer

M B RADKE

Phone

3109100230

Tax Period

2024-04-01 to 2025-03-31

LADERA EDUCATION INSTITUTE, founded in 2011, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 15% surplus.

Mission

TO DEVELOPE AND OPERATE PREMIERE EDUCATIONAL AND HEALTH CARE INSTITUTIONS TO MEET THE ACADEMIC, EMOTIONAL,MENTAL AND PHYSICAL HEALTH NEEDS OF FOSTER, HOMELESS, LOW INCOME AND IMPROVERISHED YOUTHS AND THIER FAMILIES.

🔒

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 $50,000

Program Service Revenue $1,962,856

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,012,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,716,463

Other Expenses $1,716,463

TOTAL EXPENSES $1,716,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,012,856	$2,531,190	-0.2%
Expenses	$1,716,463	$2,531,190	-0.3%
Net Income	$296,393	N/A	N/A

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

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
TERRENCE J ROBERTS PH D	DIRECTOR	N/A	Director	$0	$0	$0
SHARON MCDANIEL PH D	DIRECTOR	N/A	Director	$0	$0	$0
DR ELAINE PARKER GILLS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
THOMAS F JOHNSTON	DIRECTOR	N/A	Director	$0	$0	$0
DR BETTY RAE JONES	DIRECTOR	N/A	Director	$0	$0	$0
DONALD V STEVENSON	DIRECTOR	N/A	Director	$0	$0	$0
DR LANCE A WILLIAMS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN MARTIN	CFO	N/A	Officer	$0	$0	$0
M B RADKE	CEO	40.00	Officer	$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	$2,012,856	$1,716,463	$1,295,393	$296,393
2024	$2,531,190	$2,433,396	$1,191,500	$97,794

LADERA EDUCATION INSTITUTE