EL SEGUNDO EDUCATION FOUNDATION

EIN: 953885992 501(c)(3)

EL SEGUNDO, CA

Total Revenue
$2,555,760
Total Expenses
$2,431,796
Total Assets
$4,540,888
Net Assets
$4,308,285
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Phone
3106152650
Tax Period
2024-07-01 to 2025-06-30

EL SEGUNDO EDUCATION FOUNDATION, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 5% surplus.

Mission

THE EL SEGUNDO EDUCATION FOUNDATION REPRESENTS A PARTNERSHIP OF BUSINESSES, INDIVIDUALS AND FAMILIES ORGANIZED TO SUPPORT AND ENHANCE PROGRAMS OF THE EL SEGUNDO UNIFIED SCHOOL DISTRICT AND TO PROMOTE EXCELLENCE IN EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,482,134
Program Service Revenue $269,268
Investment Income $149,524
Other Revenue $654,834
TOTAL REVENUE $2,555,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $314,022
Fundraising Expenses $78,927
Program Expenses $2,308,174
Other Expenses $2,117,774
TOTAL EXPENSES $2,431,796

Year-over-Year Comparison

2024 2023 Change
Revenue $2,555,760 $2,338,906 +0.1%
Expenses $2,431,796 $2,242,926 +0.1%
Net Income $123,964 $95,980 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
34
Independent Members
34
Employees
25
Volunteers
80

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
9
$0
Total Directors
34
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMPHRIM FREED Director 1.00
Director
$0 $0 $0
JENNY GARDNER Director 1.00
Director
$0 $0 $0
TIFFANY BORNSTEIN Director 1.00
Director
$0 $0 $0
APRIL TWILLEY Secretary 1.00
Officer Director
$0 $0 $0
RUPESH BHAKTA CFO 1.00
Officer Director
$0 $0 $0
BARBARA BRINEY Chairman 1.00
Officer Director
$0 $0 $0
MELISSA MOORE Vice Chair 1.00
Officer Director
$0 $0 $0
CHRISTA CABAN Chairman 1.00
Officer Director
$0 $0 $0
NEIL CADMAN Director 1.00
Director
$0 $0 $0
DANIELLE CHRISTIAN Director 1.00
Director
$0 $0 $0
MARSHA HANSON Director 1.00
Director
$0 $0 $0
LILY CRAIG Chairman 1.00
Officer Director
$0 $0 $0
SHERRY KRAMER Director 1.00
Director
$0 $0 $0
RICH HEISEN Director 1.00
Director
$0 $0 $0
LINDA JOHNSON Director 1.00
Director
$0 $0 $0
MINNIE TORRES Chairman 1.00
Officer Director
$0 $0 $0
SOFIA GOLDADE Director 1.00
Director
$0 $0 $0
JUDY LAI-YATES Director 1.00
Director
$0 $0 $0
RICHARD LUNDQUIST Director 1.00
Director
$0 $0 $0
LAURIE BERKOWITZ Director 1.00
Director
$0 $0 $0
LAUREN WEINBAUM Director 1.00
Director
$0 $0 $0
BRENDA NEWMAN Director 1.00
Director
$0 $0 $0
ANGIE GREENSPAN Director 1.00
Director
$0 $0 $0
TIM FREI Chairman 1.00
Officer Director
$0 $0 $0
COURTNEY MCCAIN Director 1.00
Director
$0 $0 $0
ADARSH PAREKH Director 1.00
Director
$0 $0 $0
MICHELE A ROGERS Director 1.00
Director
$0 $0 $0
CHRISTINE SHERRILL Chairman 1.00
Officer Director
$0 $0 $0
KAREN FORTHUBER Director 1.00
Director
$0 $0 $0
WILLIAM WATKINS Director 1.00
Director
$0 $0 $0
KATHY WILEY Director 1.00
Director
$0 $0 $0
JORDAN PETERSON Director 1.00
Director
$0 $0 $0
KENDRIC ROLLINS Director 1.00
Director
$0 $0 $0
JAMES VENEZIA Director 1.00
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 $2,555,760 $2,431,796 $4,540,888 $123,964
2024 $2,338,906 $2,242,926 $4,085,987 $95,980
2023 $2,192,381 $2,297,306 $3,759,328 $-104,925
2022 $2,564,148 $2,096,364 $3,516,101 $467,784
2021 $1,948,686 $2,221,590 $3,877,754 $-272,904
2020 $2,079,261 $2,351,077 $3,567,405 $-271,816
2019 $2,090,305 $1,994,651 $3,654,549 $95,654
2018 $2,056,141 $1,994,548 $3,413,471 $61,593
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