VICTORVILLE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EEC DBA EXCELSIOR CHARTER SCHOOLS EXCELSIOR, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $39.6M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.0M, a strong 18% operating margin.
EEC'S MISSION IS "PREPARING STUDENTS TO BE SUCCESSFUL ADULTS."
EXCELSIOR OPERATES A VARIETY OF EDUCATIONAL PROGRAMS, PREDOMINATELY A NON-CLASSROOM-BASED MODEL. STUDENTS, IN GRADES 7-12, ARE WELCOME FROM THE SURROUNDING COMMUNITY AS WELL AS WITHIN THE BOUNDARIES...
EXCELSIOR OPERATES A VARIETY OF EDUCATIONAL PROGRAMS, PREDOMINATELY A NON-CLASSROOM-BASED MODEL. STUDENTS, IN GRADES 7-12, ARE WELCOME FROM THE SURROUNDING COMMUNITY AS WELL AS WITHIN THE BOUNDARIES SET BY THE STATE. EXCELSIOR SEEKS TO SERVE THOSE STUDENTS WHO WILL BE BEST EDUCATED IN AN ALTERNATIVE SETTING, OUTSIDE THE TRADITIONAL CLASSROOM ENVIRONMENT, BY PROVIDING THE SUPPORT AND RESOURCES UNIQUELY DESIGNED FOR THE GRADUATE TO ACHIEVE HIS/HER LIFE GOALS. THE COOPERATIVE TEAM OF STAFF, STUDENTS AND FAMILY DIRECTS THE EDUCATIONAL PROCESS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $39,599,315 | $27,494,562 | +0.4% |
| Expenses | $32,575,768 | $32,567,324 | +0.0% |
| Net Income | $7,023,547 | $-5,072,762 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALAN KAY | PRESIDENT | 5.00 |
Officer
Director
|
$5,200 | $0 | $5,200 |
| TRAVON MARTIN | SECRETARY/TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NAVID MCCARTHY | MEMBER | 5.00 |
Director
|
$5,200 | $0 | $8,400 |
| JENNIFER LITTLE | MEMBER | 5.00 |
Director
|
$4,000 | $0 | $4,000 |
| DEREK KING | SUPERINTENDENT | 30.00 |
Officer
|
$260,600 | $66,777 | $327,377 |
| ALICIA ANDERSON | CHIEF FINANCIAL OFFICER | 25.00 |
Officer
|
$0 | $19,451 | $237,437 |
| JAMIE LOWE | ASST SUPT OF SCHOOL ADMIN | 30.00 |
Key Emp
|
$201,700 | $65,583 | $267,283 |
| LINDSAY LEE | DIRECTOR | 40.00 |
Key Emp
|
$161,116 | $48,870 | $209,986 |
| DALE LEE | CURRICULUM DIRECTOR | 40.00 |
Key Emp
|
$159,902 | $30,305 | $190,207 |
| HEIDI STRIKWERDA | PRINCIPAL/EL PROGRAMS ADMIN | 35.00 |
Key Emp
|
$152,663 | $47,256 | $199,919 |
| LETICIA DIAZ | PRINCIPAL | 40.00 |
Highest
|
$144,598 | $64,033 | $208,631 |
| MARIE SILVA | SPECIAL ED DIRECTOR | 30.00 |
Highest
|
$149,012 | $55,949 | $204,961 |
| CAMREN E JONES | DIRECTOR | 40.00 |
Highest
|
$148,045 | $67,736 | $215,781 |
| BRIAN LAMERS | PRINCIPAL | 40.00 |
Highest
|
$142,179 | $39,569 | $181,748 |
| MICHELIA MCDONALD | PRINCIPAL | 40.00 |
Highest
|
$137,994 | $44,616 | $182,610 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $39,599,315 | $32,575,768 | $63,986,817 | $7,023,547 |
| 2022 | $27,494,562 | $32,567,324 | $50,463,024 | $-5,072,762 |
| 2021 | $27,570,504 | $23,547,233 | $53,933,271 | $4,023,271 |
| 2020 | $23,065,392 | $22,834,447 | $51,163,143 | $230,945 |
| 2019 | $21,522,289 | $23,221,191 | $38,809,158 | $-1,698,902 |
| 2018 | $20,844,944 | $21,383,505 | $40,258,395 | $-538,561 |
Compare EEC DBA EXCELSIOR CHARTER SCHOOLS EXCELSIOR with other nonprofits in California and across the country.