EAST BAY CONSORTIUM OF EDUC INSTITUTIONS (EIN 942908730) - 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

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.

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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