E CENTER (EIN 942232933) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

STEVE LY

Phone

5306341200

Tax Period

2023-07-01 to 2024-06-30

E CENTER, founded in 1973, is a mid-sized nonprofit in the Education sector that reported $31.6M in total revenue in fiscal year 2023.

Mission

TO ASSESS THE EDUCATION, TRAINING, HUMAN RESOURCES, ECONOMIC DEVELOPMENT & ENVIRONMENTAL NEEDS OF DISADVANTAGED & LOW-INCOME POPULATIONS IN RURAL GEOGRAPHIC AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,631,679

Program Service Revenue $216,392

Investment Income $-252,834

Other Revenue $0

TOTAL REVENUE $31,595,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,550,292

Fundraising Expenses $0

Program Expenses $28,940,433

Other Expenses $7,915,360

TOTAL EXPENSES $31,465,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,595,237	$32,592,306	0.0%
Expenses	$31,465,652	$29,384,684	+0.1%
Net Income	$129,585	$3,207,622	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

600

Volunteers

1435

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

$271,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARRON ZOLLER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNIFER LABADIE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STACIE GANDY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CRISTAL AGUILAR	BOARD MEMBER PC REP	1.00	Director	$0	$0	$0
COURTNEY KRUSE	BOARD MEMBER PC REP	1.00	Director	$0	$0	$0
MELISSA LOEB	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC PAREDES	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SALIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KULRAJ SAMRA	CHIEF EXECUTIVE OFFICER (THRU 11/23)	40.00	Officer	$118,997	$22,085	$141,082
STEVE LY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$26,923	$0	$26,923
JOANNE MOORE	FISCAL SERVICES DIRECTOR (THRU 11/23)	40.00	Officer	$95,503	$8,197	$103,700
KAREN PETERS	FISCAL SERVICES DIRECTOR	40.00	Officer	$0	$0	$0
JODIE KELLER	ECE PROGRAM DIRECTOR	40.00	Highest	$135,327	$10,260	$145,587
DAMON NISHIMURA	HR DIRECTOR	40.00	Highest	$108,735	$6,322	$115,057
DAVID O AVALOS	IT DIRECTOR	40.00	Highest	$100,056	$14,988	$115,044
ELIZABETH MAYTORENA	ASSISTANT DIRECTOR	40.00	Highest	$104,157	$4,833	$108,990

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	No data	No data	No data	No data
2024	$31,595,237	$31,465,652	$17,756,074	$129,585
2023	$32,592,306	$29,384,684	$17,836,241	$3,207,622
2022	$29,468,401	$27,599,923	$8,730,601	$1,868,478
2021	$26,474,702	$25,704,254	$6,783,764	$770,448
2020	$25,144,540	$24,972,027	$6,555,269	$172,513
2019	$24,647,637	$24,254,852	$6,359,365	$392,785
2018	$23,367,881	$23,481,017	$6,750,944	$-113,136

E CENTER