EAST BAY CONSORTIUM OF EDUC INSTIT… - Form 990 Financial Data

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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

1978

Legal Domicile

Phone

5108728015

Tax Period

2024-07-01 to 2025-06-30

EAST BAY CONSORTIUM OF EDUC INSTITUTIONS, founded in 1978, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

Mission is to increase the number of students finishing high school and enrolling in post secondary education through a combination of academic skills building, and administration of a scholarship program.

Program Service Accomplishments

Program 1

Expenses: $1,103,236

An academic year program in which students participate in activities that supplement our summer program, as well as engage in other events that prepare them for the college entrance process...

An academic year program in which students participate in activities that supplement our summer program, as well as engage in other events that prepare them for the college entrance process, including on-site after school tutoring, mentoring activities, field trips, Saturday Programs for students and families, academic advisement, and workshops and seminars for families. Served 4,800 studentsEast Bay Consortium received donations of staff services, facilities and supplies related to this program.

Program 2

Expenses: $225,963 Revenue: $253,787

Summer Pre Collegiate Academy:Intensive summer academic program for high school students with year round support activities such as filed trips, access to computers and parent/student activities...

Summer Pre Collegiate Academy:Intensive summer academic program for high school students with year round support activities such as filed trips, access to computers and parent/student activities. Concurrent with the above, a teacher institute is in place to provide academic and professional training for prospective teachers. Served 134 students.East Bay Consortium received donations of staff services, facilities and supplies related to this program.

Program 3

Expenses: $19,250

Provided scholarships to 8 high school seniors to assist them in attending 4 year colleges and universities, community colleges or career and technical schools.

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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 $1,407,730

Program Service Revenue $253,787

Investment Income $5,486

Other Revenue $313

TOTAL REVENUE $1,667,316

Expense Breakdown

Grants Paid $19,250

Salaries & Benefits $1,504,481

Fundraising Expenses $0

Program Expenses $1,348,449

Other Expenses $188,726

TOTAL EXPENSES $1,712,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,667,316	$1,657,391	+0.0%
Expenses	$1,712,457	$1,473,990	+0.2%
Net Income	$-45,141	$183,401	-1.2%

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

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
Monica Montenegro	Executive Director	50.00		$150,475	$45,929	$196,404
Chris Waldron	Director	0.20	Director	$0	$0	$0
Yvette Flores	Chair	0.30	Officer Director	$0	$0	$0
Mara Rama Chavez	Director	0.20	Director	$0	$0	$0
Lilia Chavez	Secretary	0.20	Officer Director	$0	$0	$0
Jessica Petrilli	Director	0.20	Director	$0	$0	$0
Shiraz Chavan	Director	0.20	Director	$0	$0	$0
Auvria Hampton	Member at Large	0.20	Director	$0	$0	$0
Scot McClamma	Director	0.20	Director	$0	$0	$0
Patrick Scott	Director	0.20	Director	$0	$0	$0
Vinh Trinh	Vice Chair	0.20	Officer Director	$0	$0	$0
Ana Farina	Director	0.20	Director	$0	$0	$0
Anna Eaton	Director	0.20	Director	$0	$0	$0
Mayra Guevara	Treasurer	0.20	Officer Director	$0	$0	$0
Stewart Pemienta	Director	0.20	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	$1,667,316	$1,712,457	$1,790,230	$-45,141
2024	$1,657,391	$1,473,990	$1,803,578	$183,401
2023	$1,490,662	$1,352,700	$1,589,795	$137,962
2022	$1,266,839	$1,180,682	$1,659,696	$86,157
2021	$1,564,506	$1,343,455	$1,599,281	$221,051
2020	$1,447,100	$1,352,579	$1,165,178	$94,521
2019	$1,325,886	$1,363,835	$1,641,351	$-37,949
2018	$1,299,862	$1,451,533	$1,655,178	$-151,671

EAST BAY CONSORTIUM OF EDUC INSTITUTIONS