Whole Community Education Inc
Nonprofit profile at a glance
- EIN
- 364686646
- IRS 990-EZ coverage
- 2013–2019
- Forms available
- Form 990 2017, Form 990-EZ 2019, Form 990-N 2012
- Location
- Concord, CA, USA
- Phone
- 9252555078
- Rating
- 72
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Elementary, Secondary Education, K - 12
Reported finances
- Revenue
- $196,334
- Expenses
- $148,891
- Assets
- $37,061
- Liabilities
- $12,420
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Amounts in USD.
Leadership & pay
5 people listed
Executive titles in this filing
- LISA GALLIANI (President)
People named in this filing
- KATHLEEN NEWKIRK (Business Mngr)
- LISA GALLIANI (President)
- KRISTINE ABRAHAM (Secretary)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Wild oak provides an enrichment education, inspired by whole child, holistic, and experiential philosophies, for preschool through high-school aged privately or home educated children in the east bay communities of alameda, contra costa, and solano counties.
What it reported doing in 2019
Began the school year with 53 student enrolled and ended the 2019-2020 fiscal year with 8 students enrolled in the homeschool enrichment program known as wild oak.due to the covid-19 pandemic, enrollment has been significantly impacted. The organization continues to offer summer classes to help mitigate the decrease in tuition that occurred near the end of the fiscal year.wild oak provides experiential and collaborative learning opportunities in nature honoring the diversity and uniqueness of each child, family, and the community it serves. Its rich and interdisciplinary approach fosters compassion and respect for self, others, and nature.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 70
- Transparency & Controls: 82
- Sustainability: 47
- Growth: 40
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 63%; rating input score 63
- Program expense ratio: 83%; rating input score 83
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 24.2%; rating input score 80; 80th percentile among comparable filings
- Total-asset coverage ratio: 0.25; rating input score 22; 22nd percentile among comparable filings
- Liabilities to assets ratio: 0.34; rating input score 18; 18th percentile among comparable filings
- Officer compensation ratio: 39.7%; rating input score 8; 8th percentile among comparable filings
Growth
- Program expense growth: 1.4% per year; rating input score 100; 37th percentile among comparable filings
- Revenue growth: -0.6% per year; rating input score 0; 23rd percentile among comparable filings
- Asset growth: -19.9% per year; rating input score 0; 6th percentile among comparable filings
Details
- Where the money goes: 63% of revenue deployed · 83% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $124K in reported program spending
- Leadership: top reported pay $0 · 5 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2013 to 2019
- Contacts: How to reach this organization
- Money network: 7 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 22/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 8/100.
- High — Sustainability: Liabilities to assets ratio scored 18/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.
- Review — Grant Readiness: California registration: this organization could not be resolved against the register, so the check is unfinished.