East Valley Education Center Inc

EIN: 770459471 501(c)(3) Education

Oakdale, CA

Total Revenue
$4,888,773
Total Expenses
$3,146,454
Total Assets
$6,754,103
Net Assets
$6,442,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Tax Period
2024-07-01 to 2025-06-30

East Valley Education Center Inc, founded in 1997, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 36% operating margin.

Mission

It is the mission of East Valley Education Center to provide the highest quality education to special education students in grades 6-12 in a manner that is respectful, effective, caring, and safe. We also want to assure that each student progresses academically, behaviorally, and emotionally in order to facilitate a smooth transition to a less restrictive environment.

Program Service Accomplishments

Program 1
Expenses: $3,078,687

IT IS THE MISSION OF EAST VALLEY EDUCATION CENTER TO PROVIDE THE HIGHEST QUALITY EDUCATION TO SPECIAL EDUCATION STUDENTS IN GRADES 6-12+ IN A MANNER THAT IS RESPECTFUL, EFFECTIVE, CARING, AND SAFE...

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IT IS THE MISSION OF EAST VALLEY EDUCATION CENTER TO PROVIDE THE HIGHEST QUALITY EDUCATION TO SPECIAL EDUCATION STUDENTS IN GRADES 6-12+ IN A MANNER THAT IS RESPECTFUL, EFFECTIVE, CARING, AND SAFE. WE ALSO WANT TO ASSURE THAT EACH STUDENT PROGRESSES ACADEMICALLY, BEHAVIORALLY, AND EMOTIONALLY IN ORDER TO FACILITATE A SMOOTH TRANSITION TO A LESS RESTRICTIVE ENVIRONMENT. THE VISION OF EAST VALLEY IS TO ENABLE AND EMPOWER OUR STUDENTS WITH SPECIAL NEEDS TO DEVELOP TO THEIR MAXIUMUM POTENTIAL IN THEIR SCHOOL AND COMMUNITY TO BECOME PRODUCTIVE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,827,202
Program Service Revenue $0
Investment Income $61,571
Other Revenue $0
TOTAL REVENUE $4,888,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,341,697
Fundraising Expenses $0
Program Expenses $3,078,687
Other Expenses $804,757
TOTAL EXPENSES $3,146,454

Year-over-Year Comparison

2024 2023 Change
Revenue $4,888,773 $4,054,169 +0.2%
Expenses $3,146,454 $3,285,590 0.0%
Net Income $1,742,319 $768,579 +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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
44
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHAL MUSSELMAN ADMINISTRATOR 40.00
$178,248 $0 $178,248
LINDSAY FOX TEACHER 35.00
$100,851 $0 $100,851
SPENCER THOMAS TEACHER 35.00
$98,161 $0 $98,161
BEN JENSEN TEACHER 35.00
$96,545 $0 $96,545
CHRISTINA CASTRO VICE-PRINCIPAL 40.00
$82,521 $0 $82,521
Casey Joens President 0.00
Director
$0 $0 $0
Walter Hubbard Vice President 0.00
Director
$0 $0 $0
Matthew Eck Treasurer 0.00
Director
$0 $0 $0
Marcia Hansen Secretary 0.00
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 $4,888,773 $3,146,454 $6,754,103 $1,742,319
2024 $4,054,169 $3,285,590 $4,957,535 $768,579
2023 $3,719,119 $3,090,793 $4,067,208 $628,326
2022 $3,101,407 $2,998,138 $3,426,968 $103,269
2021 $2,936,015 $2,313,190 $3,328,133 $622,825
2020 $3,291,855 $2,723,090 $2,759,972 $568,765
2019 $2,988,226 $2,746,665 $2,150,148 $241,561
2018 $2,562,434 $2,820,279 $1,908,838 $-257,845
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