ENGLISH LANGUAGE CENTER OF CACHE V… - 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

1999

Legal Domicile

Principal Officer

KATHIE WATTS

Phone

4357506534

Tax Period

2024-07-01 to 2025-06-30

ENGLISH LANGUAGE CENTER OF CACHE VALLEY INC, founded in 1999, is a small nonprofit in the Education sector that reported $763K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 22% operating margin.

Mission

Program Service Accomplishments

Program 1

Expenses: $513,128 Revenue: $31,821

THE ENGLISH LANGUAGE CENTER OF CACHE VALLEY, INC. TEACHES ENGLISH, BASIC LIFE SKILLS, U.S. CITIZENSHIP PREPARATION, AND EMPLOYMENT EDUCATION TO ADULT SPEAKERS OF OTHER LANGUAGES. THESE SERVICES ACT AS A CATALYST FOR REAL EDUCATION-BASED CHANGE LEADING TO OPPORTUNITIES FOR INDIVIDUAL AND COMMUNITY PROSPERITY, SELF-SUFFICIENCY, AND CULTURAL INTEGRATION. SERVICES BEGAN JANUARY, 1999. DURING 2024-2025 ELC STUDENTS CAME FROM 61 DIFFERENT NATIVE COUNTRIES. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, 65 ESOL CLASSES WERE OFFERED FOR 853 UNDUPLICATED STUDENTS. INCOME LEVELS FROM ELC WERE: EXTREMELY LOW- 64%, VERY LOW- 22%, LOW- 10% & HIGH- 4%. STUDENTS ARE PLACED IN APPROPRIATE LEARNING LEVELS. DURING THE FISCAL YEAR, ELC OFFERED PRE-LITERATE, BEGINNING, LEVEL 1, LEVEL 2, LEVEL 3, LEVEL 4, LEVEL 5, CITIZENSHIP PREPARATION, CONVERSATION, COMPUTER BASICS AND ADVANCED WRITING. ELC OFFERED A CITIZENSHIP PREPARATION COURSE TO HELP PREPARE ADULTS FOR THE CITIZENSHIP TEST. ELC CONTINUES TO BE THE PREMIER SITE IN NORTHERN UTAH FOR QUALITY, AFFORDABLE ESOL (ENGLISH FOR SPEAKERS OF OTHER LANGUAGES) INSTRUCTION. ELC HAS MAINTAINED ITS EMPLOYMENT PREPAREDNESS ACTIVITIES TO ELC STUDENTS.ELC HAD 218 ADULT VOLUNTEERS WHO SERVED A TOTAL OF 3,665 VOLUNTEER SERVICE HOURS. VOLUNTEERS SERVED UNDER THE DIRECTION OF A TRAINED INSTRUCTOR.

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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 $576,094

Program Service Revenue $31,042

Investment Income $180,235

Other Revenue $-24,801

TOTAL REVENUE $762,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,142

Fundraising Expenses $0

Program Expenses $513,128

Other Expenses $195,266

TOTAL EXPENSES $597,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,570	$561,380	+0.4%
Expenses	$597,408	$573,909	+0.0%
Net Income	$165,162	$-12,529	-14.2%

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

Volunteers

218

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

$180,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE JENSEN	DIRECTOR	40.00	Director	$101,220	$0	$101,220
JESSICA FRANCOM	ASSISTANT DIRECTOR	40.00	Director	$79,560	$0	$79,560
KATHIE WATTS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JULIE ALLEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID JENKINS	TREASURER	3.00	Officer Director	$0	$0	$0
J SCOTT RAYMOND	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL LEMON	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
DANNY BUES	TRUSTEE	1.00	Director	$0	$0	$0
BRADY THOMSON	TRUSTEE	1.00	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	$762,570	$597,408	$3,664,526	$165,162
2024	$561,380	$573,909	$3,460,105	$-12,529
2023	$594,493	$558,142	$3,389,802	$36,351
2021	$794,868	$473,884	$3,448,531	$320,984
2020	$281,941	$463,569	$3,033,554	$-181,628
2019	$371,507	$489,760	$3,135,993	$-118,253

ENGLISH LANGUAGE CENTER OF CACHE VALLEY INC