ELEMENT EDUCATION INC (EIN 680483126) - Form 990 Financial Analysis & Trantor Score

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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

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.

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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%)

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

Governance

Voting Members

Independent Members

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

$505,324

Total Directors

$505,324

Key Employees

Highest Compensated

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

ELEMENT EDUCATION INC