Escalon Strong EIN 88-2071262 Form 990 (PDF) Claim this org

Escalon Strong

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Improves quality of life for South San Joaquin County residents through community-driven solutions. For fiscal year 2024 it reported $271K in revenue, $102K in expenses, and $169K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Escalon, CA
Filings
2 on file (2023–2024)
Revenue
$271KFY2024
Expenses
$102K
Net assets
$169K
People
9
Filings
2
Updates
0
More identity details & actions ⌄
EIN  88-2071262 Public charity (501(c)(3)) Escalon, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves quality of life for South San Joaquin County residents through community-driven solutions.
Leadership
Andrew Thomas Hagan · President
Money in and out
$271K revenue, $102K expenses
Bottom line
92% program efficiency
Where the money goes · FY2024
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$102K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Program efficiency
92%
of spending reaches programs
Operating runway
20.7mo
months of highly liquid reserves at operating expense rate▲ +459% vs prior filing year
Surplus margin
+62%
revenue over expenses, this year▲ +165% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$271K
FY2024▲ +130%
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$102K
Pt IX · Ln 25
Net assets
$169K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$169K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEscalon Strong
EINHdr · item D88-2071262
Principal addressHdr · item CEscalon, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFMar 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $94K of program spending, described in the organization's own filed words · FY2024.
01

To help fund and promote youth programs and recreation in the Escalon Community

$94Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$246K · 91%
Program service revenue$17K · 6%
Other revenue$8K · 3%
Contributions & grants91%$246K
Program service revenue6%$17K
Other revenue3%$8K
— government grantsLn 1e$185K
Total revenueLn 12$271K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$94K
Management & general8%$8K
Total functional expensesLn 25$102K

Balance Sheet

Part X · end of year
CashLn 1$149K
Total assetsLn 16$169K
Total liabilitiesLn 26$112
Total net assetsLn 32$169K
Months of cash on handcomputed17.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $149K · Operating expenses (Pt IX) $102K · Less non-cash grants $16K · Cash operating expenses/yr $86K
20.7 months
Where the money goes
Program services
Program services $94K · Total expenses $102K
92%
Management & General
Management & general $8K · Total expenses $102K
8%
Fundraising
Fundraising $0 · Total expenses $102K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $61K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $246K · Total revenue $271K
91%
Government reliance
Government grants $185K · Total revenue $271K
68%
Earned-income share
Program service revenue $17K · Total revenue $271K
6%
Investment reliance
Investment income $0 · Total revenue $271K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $102K
17%
Growth & trend
Revenue growth (YoY)
This year $271K · Prior year $118K
+130%
Net-asset trend (YoY)
End of year $169K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $271K · Expenses $102K
+62%
Liabilities-to-Assets
Total liabilities — · Total assets $169K
Net-asset ratio
Net assets $169K · Total assets $169K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $169K
0%
People & payroll
Highest Reported Total Compensation
Individual Andrew Thomas Hagan · Reported title President · Highest reported compensation $0 · Total expenses $102K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $102K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth 130%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$271K revenue · viewing · ⤓ 990 PDF
FY2023$118K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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