EASTERN EDUCATIONAL RESOURCE COLLABORATIVE INC

EIN: 522316894 501(c)(3) Education

PORTLAND, OR

Total Revenue
$301,148
Total Expenses
$292,510
Total Assets
$231,393
Net Assets
$226,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OR
Principal Officer
RANDOLPH CARTER
Phone
2024641996
Tax Period
2023-01-01 to 2023-12-31

EASTERN EDUCATIONAL RESOURCE COLLABORATIVE INC, founded in 2001, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

SERVE AS A RESOURCE TO SCHOOLS & AGENCIES IN THEIR APPROACH TO AN EVER-EVOLVING CULTURAL DIVERSITY.

Program Service Accomplishments

Program 1
Expenses: $12,579 Revenue: $17,400

THE COLLABORATIVE OPERATES DIVERSITY LEADERSHIP CONFERENCES FOR SCHOOL AND LOCAL AGENCY STAFF, COMMUNITY MEMBERS, AND STUDENTS.

Program 2
Expenses: $208,414 Revenue: $281,991

THE COLLABORATIVE WORKS DIRECTLY WITH SCHOOLS AND ORGANIZATIONS TO EDUCATE AND TRAIN STAFF IN PROMOTING CULTURAL DIVERSITY AWARENESS. THE COLLABORATIVE ALSO CONDUCTS WORKSHOPS FOR STUDENTS AND...

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THE COLLABORATIVE WORKS DIRECTLY WITH SCHOOLS AND ORGANIZATIONS TO EDUCATE AND TRAIN STAFF IN PROMOTING CULTURAL DIVERSITY AWARENESS. THE COLLABORATIVE ALSO CONDUCTS WORKSHOPS FOR STUDENTS AND PARENTS IN THE COMMUNITY FOR THE PURPOSE OF CULTURAL DIVERSITY LEADERSHIP TRAINING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $355
Program Service Revenue $298,691
Investment Income $1,402
Other Revenue $700
TOTAL REVENUE $301,148

Expense Breakdown

Grants Paid $0
Salaries & Benefits $220,328
Fundraising Expenses $0
Program Expenses $220,993
Other Expenses $72,182
TOTAL EXPENSES $292,510

Year-over-Year Comparison

2023 2022 Change
Revenue $301,148 $324,929 -0.1%
Expenses $292,510 $358,746 -0.2%
Net Income $8,638 $-33,817 -1.3%
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

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Governance

Voting Members
6
Independent Members
3
Employees
4
Volunteers
4

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
3
$156,500
Total Directors
6
$156,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDOLPH CARTER PRESIDENT 40.00
Officer Director
$52,500 $0 $52,500
ELIZABETH DENEVI TREASURER 40.00
Officer Director
$104,000 $0 $104,000
MALIKA CARTER SECRETARY 1.00
Officer Director
$0 $0 $0
WARREN BLAKELY DIRECTOR 1.00
Director
$0 $0 $0
LISA CONGDON DIRECTOR 1.00
Director
$0 $0 $0
MAURICE HALL DIRECTOR 1.00
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
2024 No data No data No data No data
2023 $301,148 $292,510 $231,393 $8,638
2022 $324,929 $358,746 $211,320 $-33,817
2021 $532,499 $537,523 $192,266 $-5,024
2020 $513,877 $432,466 $196,854 $81,411
2019 $341,928 $300,495 $111,443 $41,433
2018 $245,176 $182,006 $70,010 $63,170
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