East Valley Education Center Inc

EIN: 770459471 501(c)(3) Education

Oakdale, CA

Total Revenue
$4,054,169
Total Expenses
$3,285,590
Total Assets
$4,957,535
Net Assets
$4,700,595
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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
2023-07-01 to 2024-06-30

East Valley Education Center Inc, founded in 1997, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $769K, a strong 19% 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.

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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 $4,033,688
Program Service Revenue $0
Investment Income $20,481
Other Revenue $0
TOTAL REVENUE $4,054,169

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,147,926
Fundraising Expenses $0
Program Expenses $3,218,292
Other Expenses $1,137,664
TOTAL EXPENSES $3,285,590

Year-over-Year Comparison

2023 2022 Change
Revenue $4,054,169 $3,719,119 +0.1%
Expenses $3,285,590 $3,090,793 +0.1%
Net Income $768,579 $628,326 +0.2%
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
48
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
$180,767 $0 $180,767
BEN JENSEN TEACHER 35.00
$88,914 $0 $88,914
LINDSAY FOX TEACHER 35.00
$87,030 $0 $87,030
CHRISTINA CASTRO VICE-PRINCIPAL 40.00
$78,372 $0 $78,372
MATTHEW CUMMINGS TEACHER 35.00
$73,635 $0 $73,635
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
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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