EDOPTICS

EIN: 900407978 501(c)(3) Education

SACRAMENTO, CA

Total Revenue
$275,400
Total Expenses
$171,991
Total Assets
$122,975
Net Assets
$122,975
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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
2008
Legal Domicile
CA
Principal Officer
Nicolas Zoffel
Phone
4088356474
Tax Period
2018-01-01 to 2018-12-31

EDOPTICS, founded in 2008, is a small nonprofit in the Education sector that reported $275K in total revenue in fiscal year 2018. The organization ran a surplus of $103K, a strong 38% operating margin.

Mission

Develop partnerships that forever transform the perception of education & communicate future-focused change.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $275,400
Investment Income $0
Other Revenue $0
TOTAL REVENUE $275,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,914
Fundraising Expenses $0
Program Expenses $170,079
Other Expenses $37,077
TOTAL EXPENSES $171,991

Year-over-Year Comparison

2018 2017 Change
Revenue $275,400 N/A N/A
Expenses $171,991 N/A N/A
Net Income $103,409 N/A N/A
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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
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
4
$134,914
Total Directors
6
$134,914
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicolas Zoffel Chairman 40.00
Officer Director
$39,237 $0 $39,237
Bradley Trimble Vice President 40.00
Officer Director
$39,587 $0 $39,587
Sean Brennan Treasurer 40.00
Officer Director
$29,090 $0 $29,090
Jennifer Zoffel Secretary 40.00
Officer Director
$27,000 $0 $27,000
Stephen J Hartnett Board Member 0.00
Director
$0 $0 $0
Janet E Rechtman Board Member 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
2018 $275,400 $171,991 $122,975 $103,409
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