Educate Ya Inc (EIN 931287540) - Form 990 Financial Analysis & Trantor Score

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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

2000

Legal Domicile

Principal Officer

RAFAEL ARELLANO-BARRERA

Phone

5032385790

Tax Period

2024-01-01 to 2024-12-31

Educate Ya Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $422K exceeded revenue, resulting in a 58% operating deficit.

Mission

THE MISSION OF EDUCATE YA IS TO FACILITATE MULTI-CULTURAL EXCHANGE AND ADDRESS THE INTEGRATION CHALLENGES FACED BY LATINOS IN OREGON THROUGH BILINGUAL HEALTH, LEADERSHIP AND EDUCATION PROGRAMS.

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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 $167,029

Program Service Revenue $103,527

Investment Income $1,652

Other Revenue $-5,197

TOTAL REVENUE $267,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,816

Fundraising Expenses $15

Program Expenses $334,729

Other Expenses $110,572

TOTAL EXPENSES $422,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,011	$423,109	-0.4%
Expenses	$422,388	$449,232	-0.1%
Net Income	$-155,377	$-26,123	+4.9%

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

250

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

$61,944

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL ARELLANO-BARRERA	Executive Dir.	40.00	Officer	$59,544	$2,400	$61,944
MAURICIO REAL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JAVIER PUGA PHILLIPS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID ZAMBRANO	Treasurer	1.00	Officer Director	$0	$0	$0
AMANDA BOMAN-MEJIA	Secretary	1.00	Officer Director	$0	$0	$0
CLAUDIA HETHERINGTON	Director	1.00	Director	$0	$0	$0
GRAHAM HARRIS	Director	1.00	Director	$0	$0	$0
CONSTANZA OCAMPO BERMUDEZ	Director	1.00	Director	$0	$0	$0
STEVEN ANDY GARCIA	Director	1.00	Director	$0	$0	$0
CLARA GRUN SATAUA	Director	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
2024	$267,011	$422,388	$122,855	$-155,377
2023	$423,109	$449,232	$288,968	$-26,123
2022	$484,233	$382,440	$324,111	$101,793
2021	$328,186	$207,898	$279,602	$120,288

Educate Ya Inc