ESCONDIDO ELEMENTARY EDUCATORS ASS… - 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

1971

Legal Domicile

Principal Officer

BRANDI KREPPS

Phone

7607461438

Tax Period

2024-09-01 to 2025-08-31

ESCONDIDO ELEMENTARY EDUCATORS ASSOC, founded in 1971, is a small nonprofit that reported $175K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $201K exceeded revenue, resulting in a 15% operating deficit.

Mission

REPRESENT TEACHERS IN THE ESCONDIDO SCHOOL DISTRICT

Program Service Accomplishments

Program 1

REPRESENT TEACHERS IN THE ESCONDIDO SCHOOL DISTRICT

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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 $0

Program Service Revenue $173,132

Investment Income $1,872

Other Revenue $0

TOTAL REVENUE $175,004

Expense Breakdown

Grants Paid $200

Salaries & Benefits $52,709

Fundraising Expenses $0

Other Expenses $148,494

TOTAL EXPENSES $201,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$175,004	$256,189	-0.3%
Expenses	$201,403	$265,123	-0.2%
Net Income	$-26,399	$-8,934	+2.0%

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

$10,000

Total Directors

$6,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI KREBBS	PRESIDENT	40.00	Officer	$0	$0	$0
ANDREA SIMA	VICE PRESIDENT	10.00	Officer	$3,000	$0	$3,000
JOSIE HORTON	TREASURER	10.00	Officer	$5,500	$0	$5,500
GWEN SMITH	SECRETARY	10.00	Officer	$1,500	$0	$1,500
AMBER BRINKLEY	AT LARGE	5.00	Director	$900	$0	$900
SONYA SCHAFFER	AT LARGE	5.00	Director	$3,000	$0	$3,000
MIKE BRINKLEY	GRIEVANCE	5.00	Director	$3,000	$0	$3,000

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	$175,004	$201,403	$375,875	$-26,399
2024	$256,189	$265,123	$401,209	$-8,934
2022	$202,413	$187,165	$427,551	$15,248
2020	$222,138	$147,655	$391,307	$74,483
2019	$202,128	$188,342	$319,362	$13,786

ESCONDIDO ELEMENTARY EDUCATORS ASSOC