ELK GROVE EDUCATION ASSOCIATION

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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

1975

Legal Domicile

Phone

9166854588

Tax Period

2024-09-01 to 2025-08-31

ELK GROVE EDUCATION ASSOCIATION, founded in 1975, is a small nonprofit that reported $945K in total revenue in fiscal year 2024. Net assets of $2.5M represent 32 months of operating reserves.

Mission

REPRESENTATION OF CERTIFICATED STAFF

Program Service Accomplishments

Program 1

Expenses: $651,334

RELEASE TIME FOR PRESIDENT AND EXECUTIVE SECRETARY TO HELP WITH GRIEVANCES, ARBITRATION, NEGOTIATIONS, BUDGETS, PUBLICATIONS, CONFERENCES, COMMUNICATIONS WITH SCHOOLS, TEACHERS, SCHOOLS BOARDS, LOCAL...

Program 2

Expenses: $47,048

OFFICERS AND MEMBERS IN LEADERSHIP TRAINING AND COMMUNICATION WITH LOCAL MEMBERS

Program 3

Expenses: $19,473

SCHOLARSHIPS, SUPPORT FOR PUBLIC BROADCASTING SYSTEM, APPRECIATION AND RETIREMENT SERVICES FOR MEMBERSHIP AND SUPPORT OF OTHER LOCAL MEMBERSHIPS

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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 $0

Program Service Revenue $904,606

Investment Income $5,273

Other Revenue $35,549

TOTAL REVENUE $945,428

Expense Breakdown

Grants Paid $629,694

Salaries & Benefits $19,178

Fundraising Expenses $0

Program Expenses $734,490

Other Expenses $303,802

TOTAL EXPENSES $972,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,428	$946,046	0.0%
Expenses	$972,147	$879,257	+0.1%
Net Income	$-26,719	$66,789	-1.4%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE ELLIS	CO-EXE DIRECTOR	25.00	Officer	$0	$0	$0
VANESSA MEDIANO	ASSOCIATE DIRECTOR SPED	15.00	Officer	$0	$0	$0
JAMES SUTTER	PRESIDENT	25.00	Officer	$0	$0	$0
MARIA M JACKSON	ASSOCIATE DIRECTOR GRIEVANCEDISC	15.00	Officer	$0	$0	$0
ALISON BLISS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SCOTT SCIDMORE	CO-EXECUTIVE DIRECTOR	25.00	Officer	$0	$0	$0
VICKI TRIMMINGHAM	CO-EXECUTIVE DIRECTOR	25.00	Officer	$0	$0	$0
EMILY LINTS	ASSOCIATE DIRECTOR COMMSMGMT	15.00	Officer	$0	$0	$0
NEAL OLIVER	SECRETARYTREASURER	5.00	Officer	$0	$0	$0
JD WATSON	ASSOCIATE DIRECTOR FINANCEHEALTH	15.00	Officer	$0	$0	$0
TROY MORGAN	ASSOCIATE DIRECTOR DISCPLINE	15.00	Officer	$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	$945,428	$972,147	$2,548,155	$-26,719
2024	$946,046	$879,257	$2,591,776	$66,789
2023	$855,666	$804,900	$2,539,685	$50,766
2022	$814,845	$786,181	$2,477,114	$28,664
2021	$821,485	$709,168	$2,445,536	$112,317
2020	$827,388	$798,850	$2,315,506	$28,538
2019	$780,310	$746,174	$2,307,391	$34,136
2018	$898,352	$741,248	$2,278,048	$157,104