SAN JOSE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)E C S V REAL ESTATE, founded in 2013, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $581K exceeded revenue, resulting in a 349% operating deficit.
THE PRIMARY FUNCTION IS TO OPERATE AND SUBLEASE AN EDUCATION FACILITY LOCATED IN SAN JOSE, CA TO ECSV. THE ORGANIZATION RECEIVED LOANS TO CONSTRUCT THE BUILDING VIA A NEW MARKETS TAX CREDIT FINANCING TRANSACTION.
ECSV REAL ESTATE (THE ORGANIZATION") WAS FORMED FOR THE BENEFIT OF EDUCARE CALIFORNIA AT SILICON VALLEY ("ECSV"). ECSV IS A NONPROFIT, 501(C)(3) ORGANIZATION WHOSE MISSION IS TO BUILD AND OPERATE AN...
ECSV REAL ESTATE (THE ORGANIZATION") WAS FORMED FOR THE BENEFIT OF EDUCARE CALIFORNIA AT SILICON VALLEY ("ECSV"). ECSV IS A NONPROFIT, 501(C)(3) ORGANIZATION WHOSE MISSION IS TO BUILD AND OPERATE AN EARLY LEARNING CENTER IN SAN JOSE, CALIFORNIA TO HELP ENSURE THAT THE CHILDREN THEREBY SERVED WILL SUCCEED IN SCHOOL AND LATER LIFE. ECSV OFFERS CURRICULA AND PROGRAMS FOCUSED ON DELIVERING BEST PRACTICES IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. THE PURPOSE OF THIS ORGANIZATION IS TO SERVE AS A SUPPORTING ORGANIZATION FOR ECSV. THE ORGANIZATION PARTICIPATED IN A NEW MARKETS TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A FACILITY LOCATED IN SAN JOSE, CALIFORNIA. CONSTRUCTION WAS COMPLETED IN AUGUST 2015 AND THE ORGANIZATION COMMENCED LEASING THE FACILITY TO ECSV FOR ECSV TO SERVE APPROXIMATELY 164 CHILDREN AGES BIRTH TO 5 AND THEIR FAMILIES IN A MODEL EARLY LEARNING SCHOOL. CLASSROOM SERVICES WERE PROVIDED BY THE SANTA CLARA COUNTY OFFICE OF EDUCATION (SCCOE) AND FRANKLIN MCKINLEY SCHOOL DISTRICT(FMSD), AND FUNDED WITH FEDERAL, STATE AND LOCAL FUNDING SOURCES.
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 | $129,595 | $203,250 | -0.4% |
| Expenses | $581,339 | $581,881 | 0.0% |
| Net Income | $-451,744 | $-378,631 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| MIKE BURKE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUAN CRUZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON VANN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAWN GERTH | EXECUTIVE DIRECTOR | 20.00 |
Director
|
$0 | $0 | $109,191 |
| DARCIE GREEN | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $129,595 | $581,339 | $15,520,084 | $-451,744 |
| 2022 | $203,250 | $581,881 | $16,055,694 | $-378,631 |
| 2021 | $14,567,378 | $1,169,288 | $16,597,710 | $13,398,090 |
| 2020 | $265,409 | $747,848 | $17,105,164 | $-482,439 |
| 2019 | $376,790 | $730,326 | $17,644,435 | $-353,536 |
Compare E C S V REAL ESTATE with other nonprofits in California and across the country.