EL SEGUNDO EDUCATION FOUNDATION

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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

1983

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $2,130,364

ESUSD SUPPORT PROGRAMS PROVIDE FUNDS FOR EDUCATIONAL PROGRAMS AND TECHNOLOGICAL EQUIPMENT FOR OVER 3,400 KINDERGARTEN THROUGH 12TH GRADE STUDENTS OF EL SEGUNDO UNIFIED SCHOOL DISTRICT.

Program 2

Expenses: $89,936 Revenue: $36,700

SEASIDE STRINGS IS AN INSTRUMENTAL STRINGS PROGRAM AVAILABLE TO ALL 3RD THROUGH 8TH GRADE STUDENTS IN THE ESUSD. THIS FEE-BASED, AFTER-SCHOOL PROGRAM IS AN EXTRACURRICULAR ACTIVITY, OFFERED ONCE A...

SEASIDE STRINGS IS AN INSTRUMENTAL STRINGS PROGRAM AVAILABLE TO ALL 3RD THROUGH 8TH GRADE STUDENTS IN THE ESUSD. THIS FEE-BASED, AFTER-SCHOOL PROGRAM IS AN EXTRACURRICULAR ACTIVITY, OFFERED ONCE A WEEK ACROSS TWO SEMESTERS.

Program 3

Expenses: $87,874 Revenue: $232,568

EL SEGUNDO EDUCATION FOUNDATION'S WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES) ACCREDITED SUMMER ACADEMY PROGRAM PROVIDES ACADEMIC AND ENRICHMENT COURSES TO ALL LEVELS OF STUDENTS OF EL SEGUNDO...

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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 $1,482,134

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

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

Total Directors

Key Employees

Highest Compensated

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