THE EDUCATION EXCHANGE INC

EIN: 020647334 501(c)(3) Education

WAKEFIELD, RI

Total Revenue
$828,616
Total Expenses
$840,650
Total Assets
$235,172
Net Assets
$234,295
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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
1978
Legal Domicile
RI
Principal Officer
JASON COLONIES
Phone
4017830293
Tax Period
2023-07-01 to 2024-06-30

THE EDUCATION EXCHANGE INC, founded in 1978, is a small nonprofit in the Education sector that reported $829K in total revenue in fiscal year 2023.

Mission

TO PROVIDE BASIC EDUCATION AND JOB TRAINING TO ADULTS IN RHODE ISLAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $805,858
Program Service Revenue $21,888
Investment Income $870
Other Revenue $0
TOTAL REVENUE $828,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $445,983
Fundraising Expenses $0
Program Expenses $734,299
Other Expenses $394,667
TOTAL EXPENSES $840,650

Year-over-Year Comparison

2023 2022 Change
Revenue $828,616 $871,777 0.0%
Expenses $840,650 $842,910 0.0%
Net Income $-12,034 $28,867 -1.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
15
Volunteers
19

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
0
$0
Total Directors
4
$0
Key Employees
1
$87,880
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH WYLLIE DIRECTOR 3.00
Director
$0 $0 $0
ETTA ZASLOFF DIRECTOR 3.00
Director
$0 $0 $0
ANDREW CARY DIRECTOR 3.00
Director
$0 $0 $0
GLEN ZIBOLIS DIRECTOR 3.00
Director
$0 $0 $0
JASON COLONIES EXECUTIVE DIRECTOR 40.00
Key Emp
$87,880 $0 $87,880
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 No data No data No data No data
2024 $828,616 $840,650 $235,172 $-12,034
2023 $871,777 $842,910 $255,354 $28,867
2022 $775,866 $841,105 $217,462 $-65,239
2021 $882,774 $767,335 $305,121 $115,439
2020 $567,386 $598,754 $187,262 $-31,368
2019 $621,331 $616,072 $320,881 $5,259
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