EAST PALO ALTO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EASTSIDE COLLEGE PREPARATORY SCHOOL INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $22.8M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.5M, a strong 46% operating margin.
AT EASTSIDE COLLEGE PREPARATORY SCHOOL WE ARE COMMITTED TO OPENING NEW DOORS FOR STUDENTS HISTORICALLY UNDERREPRESENTED IN HIGHER EDUCATION. (CONTINUED ON SCHEDULE O) OUR CHALLENGING AND ENGAGING CURRICULUM ENABLES STUDENTS TO DISCOVER THEIR INTELLECTUAL STRENGTHS, SHARPEN THEIR ACADEMIC SKILLS, AND EMBRACE NEW OPPORTUNITIES IN A CULTURE OF LEARNING THAT SUPPORTS THE POTENTIAL OF EVERY STUDENT TO ENTER AND SUCCEED IN A FOUR-YEAR COLLEGE AND BEYOND.EASTSIDE STUDENTS WHO ARE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE CREATE A RIPPLE EFFECT, CHANGING THEIR OWN LIVES, THE LIVES OF THEIR FAMILIES, AND THE LIFE OF THEIR COMMUNITY.
DURING THE 2023-24 ACADEMIC YEAR, EASTSIDE COLLEGE PREPARATORY SCHOOL EDUCATED 260 STUDENTS IN GRADES NINE THROUGH TWELVE, AND PROVIDED RESIDENTIAL PROGRAMMING TO 82 OF THOSE STUDENTS. EASTSIDE ALSO...
DURING THE 2023-24 ACADEMIC YEAR, EASTSIDE COLLEGE PREPARATORY SCHOOL EDUCATED 260 STUDENTS IN GRADES NINE THROUGH TWELVE, AND PROVIDED RESIDENTIAL PROGRAMMING TO 82 OF THOSE STUDENTS. EASTSIDE ALSO PROVIDED ON-GOING SUPPORT AND GUIDANCE TO ITS 380 ALUMNI CURRENTLY ENROLLED IN COLLEGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $22,764,681 | $14,237,238 | +0.6% |
| Expenses | $12,294,512 | $11,959,198 | +0.0% |
| Net Income | $10,470,169 | $2,278,040 | +3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BEN BISCONTI | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| GEORGE BISCHOF | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JANET BROWNSTONE | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SUE GELLEN | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MIMI LYONS | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM RANZETTA | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DON VERMEIL | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM MCCANNTRUSTEE | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BRAD O'BRIENTRUSTEE | BOARD TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS BISCHOF | BOARD TRUSTEE/PRINCIPAL | 40.00 |
Officer
Director
|
$181,563 | $65,323 | $246,886 |
| HELEN KIM | BOARD TRUSTEE/V. PRINCIPAL | 40.00 |
Officer
Director
|
$180,563 | $24,323 | $204,886 |
| MELANIE TOMASELLO | DIRECTOR OF FINANCE | 40.00 |
Officer
|
$153,819 | $25,302 | $179,121 |
| ELLEN LEHMAN | DIRECTOR OF DEVELOPMENT | 40.00 |
Key Emp
|
$211,642 | $31,800 | $243,442 |
| DARREN CHAN | FACULTY MEMBER | 40.00 |
Highest
|
$162,687 | $19,234 | $181,921 |
| CALVIN TREMBATH | FACULTY MEMBER | 40.00 |
Highest
|
$140,178 | $14,540 | $154,718 |
| JAYA SUBRAMANIAN | FACULTY MEMBER | 40.00 |
Highest
|
$123,864 | $41,141 | $165,005 |
| MARLENE MULLIN | FACULTY MEMBER | 40.00 |
Highest
|
$133,027 | $18,004 | $151,031 |
| HAI TRANFACULTY | FACULTY MEMBER | 40.00 |
Highest
|
$123,455 | $13,723 | $137,178 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $22,764,681 | $12,294,512 | $209,148,110 | $10,470,169 |
| 2023 | $14,237,238 | $11,959,198 | $191,506,333 | $2,278,040 |
| 2022 | $19,756,515 | $11,412,948 | $181,036,317 | $8,343,567 |
| 2021 | $18,912,520 | $11,010,512 | $191,917,516 | $7,902,008 |
| 2020 | $13,237,474 | $9,760,967 | $149,041,945 | $3,476,507 |
| 2019 | $13,819,683 | $9,099,608 | $142,586,951 | $4,720,075 |
| 2018 | $13,263,227 | $8,870,822 | $135,886,986 | $4,392,405 |
Compare EASTSIDE COLLEGE PREPARATORY SCHOOL INC with other nonprofits in California and across the country.