East Bay Waldorf School Association Inc dba Wildcat Canyon Community School

EIN: 942674970 501(c)(3) Education

El Sobrante, CA

Total Revenue
$2,377,445
Total Expenses
$2,509,080
Total Assets
$21,406,040
Net Assets
$20,154,818
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CA
Principal Officer
Stacey Pelinka
Phone
5102223570
Tax Period
2024-07-01 to 2025-06-30

East Bay Waldorf School Association Inc dba Wildcat Canyon Community School, founded in 1963, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Net assets of $20.2M represent 102 months of operating reserves.

Mission

East Bay Waldorf School ignites the spark of individuality in each child, developing a lifelong commitment to learning, creativity, and excellence. We educate students to seek lives of vibrancy, purpose, and active engagement in service of an inspired and compassionate world.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $79,240
Program Service Revenue $2,272,125
Investment Income $0
Other Revenue $26,080
TOTAL REVENUE $2,377,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,020,049
Fundraising Expenses $6,194
Program Expenses $1,878,739
Other Expenses $489,031
TOTAL EXPENSES $2,509,080

Year-over-Year Comparison

2024 2023 Change
Revenue $2,377,445 $2,375,721 +0.0%
Expenses $2,509,080 $2,488,309 +0.0%
Net Income $-131,635 $-112,588 +0.2%
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

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
38
Volunteers
50

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
0
$0
Total Directors
12
$266,126
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melanie Hatch Trustee 5.00
Director
$72,815 $0 $72,815
Jubilee Daniels Trustee 35.00
Director
$70,477 $0 $70,477
Alvin Lopez Trustee 5.00
Director
$66,916 $0 $66,916
Traver Riggins Trustee 5.00
Director
$55,918 $0 $55,918
Meaghen Liebe Trustee 20.00
Director
$0 $0 $0
Stacey Pelinka Trustee 20.00
Director
$0 $0 $0
Viktoriya Sirova Trustee 15.00
Director
$0 $0 $0
Haleh Zandi Trustee 5.00
Director
$0 $0 $0
Fahad Khan Trustee 5.00
Director
$0 $0 $0
Gingi Allen Trustee 5.00
Director
$0 $0 $0
Paul Smith Trustee 5.00
Director
$0 $0 $0
Paul Smith Trustee 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
2025 $2,377,445 $2,509,080 $21,406,040 $-131,635
2024 $2,375,721 $2,488,309 $21,250,900 $-112,588
2023 $2,259,563 $2,099,090 $21,294,205 $160,473
2022 $1,664,157 $1,474,262 $21,067,683 $189,895
2021 $158,245 $351,912 $20,955,767 $-193,667
2020 $2,054,658 $1,881,721 $20,832,545 $172,937
2019 $20,939,238 $2,134,492 $20,806,333 $18,804,746
2018 $2,404,601 $2,568,960 $2,105,685 $-164,359
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare East Bay Waldorf School Association Inc dba Wildcat Canyon Community School with other nonprofits in California and across the country.