CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION (EIN 953151449) - 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

1976

Legal Domicile

Principal Officer

EDGAR LAMPKIN

Phone

6268144441

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION, founded in 1976, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024.

Mission

PROMOTE AND SUPPORT EDUCATIONAL EXCELLENCE AND EQUITY.

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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 $2,017,976

Program Service Revenue $6,960,744

Investment Income $147,380

Other Revenue $-1,209

TOTAL REVENUE $9,124,891

Expense Breakdown

Grants Paid $23,625

Salaries & Benefits $5,310,065

Fundraising Expenses $66,626

Program Expenses $8,004,607

Other Expenses $4,553,873

TOTAL EXPENSES $9,887,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,124,891	$8,638,366	+0.1%
Expenses	$9,887,563	$9,081,147	+0.1%
Net Income	$-762,672	$-442,781	+0.7%

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

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

$290,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETTIE RAMIREZ	DIRECTOR OF SECONDARY & IHE AFFAIRS	1.00	Director	$0	$0	$0
MARISSA LAZO-NECCO	DIRECTOR OF COMMUNITY AFFAIRS	1.00	Director	$0	$0	$0
ANNIE DUONG	REGION I REPRESENTATIVE	1.00	Director	$0	$0	$0
MARY HELEN YBARRA	DIR OF STATE & LEGISLATIVE AFFAIRS	1.00	Director	$0	$0	$0
BARBARA FLORES	DIRECTOR OF FINANCIAL AFFAIRS	1.00	Director	$0	$0	$0
ANGELICA HURTADO	REGION IV REPRESENTATIVE	1.00	Director	$0	$0	$0
MANUEL COLON	REGION III REPRESENTATIVE	1.00	Director	$0	$0	$0
SARAH ZEPEDA	REGION V REPRESENTATIVE	1.00	Director	$0	$0	$0
KARLING AGUILERA-FORT	FINANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ROSA ARMSTRONG	DIR OF PARA PROFESSIONAL AFFAIRS	1.00	Director	$0	$0	$0
MARIAELENA ESQUER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAUL MALDONADO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARYANNA LEE	DIRECTOR OF PARENT RELATIONS	1.00	Director	$0	$0	$0
MARTHA CHAVARRIA	REGION II REPRESENTATIVEI	1.00	Director	$0	$0	$0
EDGAR LAMPKIN	CEO	40.00	Officer	$269,129	$21,007	$290,136
DAVID CALVO	DIRECTOR OF PROGRAM AND EVENTS	40.00	Highest	$149,629	$11,562	$161,191
DELMA CHWILINSKI	DIRECTOR OF PROGRAM AND EVENTS	40.00	Highest	$144,603	$17,302	$161,905
RUBI FLORES	DIRECTOR OF PROFESSIONAL DEVELOPMENT	40.00	Highest	$155,027	$9,482	$164,509
MARIA VILLA	DIR OF FAMILY AND PARENT ENGAGEMENT	40.00	Highest	$177,677	$14,920	$192,597
LAURIE MILES	COMMUNICATIONS COORDINATOR	40.00	Highest	$122,634	$7,783	$130,417

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	$9,124,891	$9,887,563	$6,449,945	$-762,672
2024	$8,638,366	$9,081,147	$7,325,942	$-442,781
2023	$9,677,039	$8,813,608	$7,607,821	$863,431
2022	$6,401,850	$6,252,526	$7,680,930	$149,324
2021	$6,094,460	$4,817,749	$8,277,202	$1,276,711
2020	$2,670,385	$4,776,577	$9,401,956	$-2,106,192
2019	$6,823,625	$5,805,318	$7,494,676	$1,018,307
2018	$6,306,639	$5,253,072	$6,184,694	$1,053,567

CALIFORNIA ASSOCIATION FOR BILINGUAL EDUCATION