ELEMENT EDUCATION INC

EIN: 680483126 501(c)(3) Education

ESCONDIDO, CA

Total Revenue
$18,241,030
Total Expenses
$17,542,421
Total Assets
$17,139,969
Net Assets
$11,040,753
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
TERRI NOVACEK
Phone
7607437880
Tax Period
2023-07-01 to 2024-06-30

ELEMENT EDUCATION INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $18.2M in total revenue in fiscal year 2023. Expenses of $17.5M left a modest 4% surplus.

Mission

TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMBERS OF SOCIETY.

Program Service Accomplishments

Program 1
Expenses: $14,599,470

TO ENABLE STUDENTS TO BECOME COMPETENT CONTRIBUTING MEMEBERS OF SOCIETY EQUIPPED WITH READING, WRITING, MATH,TECHNOLOGY, AND PROBLEM SOLVING SKILLS NECESSARY FOR SUCCESS IN A RAPIDLY CHANGING WORLD.

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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 $18,075,796
Program Service Revenue $0
Investment Income $165,234
Other Revenue $0
TOTAL REVENUE $18,241,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,294,882
Fundraising Expenses $0
Program Expenses $14,599,470
Other Expenses $5,247,539
TOTAL EXPENSES $17,542,421

Year-over-Year Comparison

2023 2022 Change
Revenue $18,241,030 $17,267,214 +0.1%
Expenses $17,542,421 $15,367,992 +0.1%
Net Income $698,609 $1,899,222 -0.6%
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
6
Employees
208
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
5
$505,324
Total Directors
8
$505,324
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI NOVACEK EXECUTIVE DI 40.00
Officer Director
$219,443 $48,647 $268,090
DOUGLAS MILLER CHIEF BUS OF 40.00
Officer Director
$202,546 $34,688 $237,234
ROLAND YUNG COO 40.00
Highest
$196,199 $35,482 $231,681
PAUL JOHNSON SCHOOL DIREC 40.00
Highest
$163,328 $36,376 $199,704
KIRAN SIHOTA DIRECTOR OF 40.00
Highest
$157,235 $30,421 $187,656
ROSELLA CHLDERS AT-LARGE MEM 2.00
Director
$0 $0 $0
BARBARA ROHRER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JARED SINCLAIR PRESIDENT 2.00
Officer Director
$0 $0 $0
TIM TWEETEN BOARD CLERK 2.00
Officer Director
$0 $0 $0
AISHA WILLIAMS AT-LARGE MEM 2.00
Director
$0 $0 $0
CECILIA WILLIAMS AT-LARGE MEM 2.00
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
2025 No data No data No data No data
2024 $18,241,030 $17,542,421 $17,139,969 $698,609
2023 $17,267,214 $15,367,992 $17,387,096 $1,899,222
2022 $15,469,038 $14,869,860 $11,446,898 $599,178
2021 $12,645,624 $12,681,794 $14,580,594 $-36,170
2020 $12,478,082 $12,680,332 $12,371,025 $-202,250
2019 $14,820,027 $13,242,586 $12,735,339 $1,577,441
2018 $15,497,785 $14,769,974 $10,105,097 $727,811
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