EDUCATION FOUNDATION FOR CALIFORNI… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

KRISTIN CRELLIN

Phone

7144668400

Tax Period

2024-01-01 to 2024-12-31

EDUCATION FOUNDATION FOR CALIFORNIA SCHOOLS, founded in 2003, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE EDUCATION FOUNDATION FOR CALIFORNIA SCHOOLS, DEVELOPED JOINTLY IN 2003 BY THE ORANGE COUNTY DEPARTMENT OF EDUCATION & SCHOOLSFIRST FEDERAL CREDIT UNION, IS A NON-PROFIT ORGANIZATION THAT PROVIDES GRANTS FOR EDUCATIONAL PROGRAMS THAT SUPPORT CORE CURRICULUM. THESE GRANTS ENABLE TEACHERS TO PURCHASE OR CREATE MATERIALS FOR PROGRAMS THAT INSPIRE STUDENT'S DESIRES TO EXCEL IN CORE SUBJECTS.

Program Service Accomplishments

Program 1

Expenses: $330,314

THE FOUNDATION AWARDS GRANTS TO TEACHERS CHOSEN THROUGH A GRANT-APPLICATION PROCESS. THESE GRANTS ENABLE TEACHERS IN CALIFORNIA TO PURCHASE OR CREATE MATERIALS FOR PROGRAMS THAT INSPIRE STUDENTS'...

THE FOUNDATION AWARDS GRANTS TO TEACHERS CHOSEN THROUGH A GRANT-APPLICATION PROCESS. THESE GRANTS ENABLE TEACHERS IN CALIFORNIA TO PURCHASE OR CREATE MATERIALS FOR PROGRAMS THAT INSPIRE STUDENTS' DESIRE TO EXCEL IN CORE SUBJECTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $302,143

Program Service Revenue $0

Investment Income $5,240

Other Revenue $12,070

TOTAL REVENUE $319,453

Expense Breakdown

Grants Paid $330,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,314

Other Expenses $3,562

TOTAL EXPENSES $333,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,453	$259,135	+0.2%
Expenses	$333,876	$344,459	0.0%
Net Income	$-14,423	$-85,324	-0.8%

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

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
JANE EICHENBAUM	MEMBER	0.50	Director	$0	$0	$0
ANALEE KREDEL	MEMBER	0.50	Director	$0	$0	$0
NORMA MARTINEZ	CHAIR	0.50	Director	$0	$0	$0
MICHELLE MATNEY	MEMBER	0.50	Director	$0	$0	$0
AMY ALEXANDER-CARTER	MEMBER	0.00	Director	$0	$0	$0
WILLIAM IBRAHIM	CFO/TREASURER	1.00	Director	$0	$0	$0
KRISTIN CRELLIN	PRESIDENT	8.00	Officer	$0	$0	$0
JOSH SMITH	EXECUTIVE DIRECTOR	8.00	Officer	$0	$0	$0
ASHLEY FRANKLIN	MEMBER	0.50	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
2024	$319,453	$333,876	$221,356	$-14,423
2023	$259,135	$344,459	$235,779	$-85,324
2022	$247,634	$290,296	$321,103	$-42,662
2021	$265,571	$177,093	$363,765	$88,478
2020	$137,815	$180,094	$275,287	$-42,279
2019	$161,496	$49,218	$317,566	$112,278
2018	$174,695	$135,225	$200,588	$39,470

EDUCATION FOUNDATION FOR CALIFORNIA SCHOOLS