CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES

EIN: 811665556 501(c)(3) Education

STOCKTON, CA

Total Revenue
$1,235,078
Total Expenses
$1,065,662
Total Assets
$1,121,336
Net Assets
$1,073,336
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
MELISSA MADIGAN
Phone
8883722362
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES, founded in 2016, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.1M left a modest 14% surplus.

Mission

ESTABLISH AND DOCUMENT BEST PRACTICES, DEVELOP AND SUSTAIN SUPPORTIVE ENVIRONMENTS THAT STRENGTHEN K-12 AND COLLEGE PARTNERSHIPS IN WHICH STUDENTS GRADUATE COLLEGE AND GET CAREER READY BY ACCUMULATING SUBSTANTIAL COLLEGE UNITS CONCURRENTLY WITH HIGH SCHOOL GRADUATION CREDITS. IN COLLABORATION WITH OUR PARTNER COLLEGES, THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE CALIFORNIA COMMUNITY COLLEGE'S CHANCELLOR'S OFFICE, CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES (CCEMC) WILL COLLECT INFORMATION THAT SUBSTANTIATES THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES, PUBLICIZES SCHOOLS' WORK AND SUCCESSES, AND KEEPS THE EDUCATIONAL COMMUNITY INFORMED OF LAWS, CALIFORNIA EDUCATION CODE, AND STATUTES THAT IMPACT THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES. THE CORPORATION WILL CARRY ON OTHER EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS AS ALLOWED BY LAW.

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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 $214,288
Program Service Revenue $1,020,712
Investment Income $0
Other Revenue $78
TOTAL REVENUE $1,235,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,431
Fundraising Expenses $5,250
Program Expenses $811,760
Other Expenses $728,231
TOTAL EXPENSES $1,065,662

Year-over-Year Comparison

2024 2023 Change
Revenue $1,235,078 $1,331,510 -0.1%
Expenses $1,065,662 $764,786 +0.4%
Net Income $169,416 $566,724 -0.7%
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
6
Independent Members
6
Employees
14
Volunteers
5

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
5
$177,274
Total Directors
6
$1,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ESPINOZA PRESIDENT 19.00
Officer Director
$1,096 $0 $1,096
MERIDITH RANDALL VICE PRESIDENT 14.00
Officer Director
$0 $0 $0
ERIN CRAIG TREASURER 16.00
Officer Director
$0 $0 $0
SARAH RAGUSA SECRETARY 14.00
Officer Director
$0 $0 $0
HARDY BROWN JR DIRECTOR 10.00
Director
$0 $0 $0
TU MOUO-CARROZ DIRECTOR 10.00
Director
$0 $0 $0
MELISSA MADIGAN EXECUTIVE DIRECTOR 40.00
Officer
$176,178 $0 $176,178
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 $1,235,078 $1,065,662 $1,121,336 $169,416
2024 $1,331,510 $764,786 $931,186 $566,724
2023 $512,503 $422,705 $327,152 $89,798
2022 $244,490 $228,963 $234,895 $15,527
2021 $140,420 $152,849 $224,612 $-12,429
2020 $244,695 $323,659 $233,785 $-78,964
2019 $449,625 $363,555 $312,769 $86,070
2018 $415,311 $253,235 $227,754 $162,076
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