EDUNATIONS INC (EIN 020761407) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Phone

4123649492

Tax Period

2023-09-01 to 2024-08-31

EDUNATIONS INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

EDUNATIONS IS DEVOTED TO BUILDING SCHOOLS AND A FUTURE FOR THE FORGOTTEN CHILDREN ACROSS AFRICA, BEGINNING IN SIERRA LEONE. THIS IS ACHIEVED BY CONNECTING RESOURCES FROM AFFLUENT SOCIETIES WITH THE NEEDS OF THE POOR TO PROVIDE EDUCATION, OPPORTUNITY AND HOPE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,146,953

Program Service Revenue $0

Investment Income $228

Other Revenue $50,323

TOTAL REVENUE $1,197,504

Expense Breakdown

Grants Paid $6,500

Salaries & Benefits $463,186

Fundraising Expenses $85,002

Program Expenses $1,057,706

Other Expenses $751,164

TOTAL EXPENSES $1,220,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,197,504	$1,002,992	+0.2%
Expenses	$1,220,850	$1,007,983	+0.2%
Net Income	$-23,346	$-4,991	+3.7%

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
SAMUEL SESAY	PRESIDENT	40.00	Officer Director	$0	$0	$0
JEFF GINGRICH	CHAIRMAN	3.00	Officer Director	$0	$0	$0
RICK KENNEDY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ALIMAMY BADER	TREASURER	3.00	Officer Director	$0	$0	$0
STACY TESSARO	SECRETARY	3.00	Officer Director	$0	$0	$0
SCOTT GRAHAM	DIRECTOR	1.50	Director	$0	$0	$0
KEN HOUSEKNECHT	DIRECTOR	1.50	Director	$0	$0	$0
KEN KRIEGER	DIRECTOR	1.50	Director	$0	$0	$0
BETH WEAVER	DIRECTOR	1.50	Director	$0	$0	$0
DANA KALTENBERGER	US DIRECTOR	40.00	Officer	$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
2024	$1,197,504	$1,220,850	$20,696	$-23,346
2023	$1,002,992	$1,007,983	$44,153	$-4,991
2022	$855,267	$862,577	$48,686	$-7,310
2021	$798,907	$809,891	$68,720	$-10,984
2020	$476,597	$499,559	$67,043	$-22,962
2019	$596,288	$546,822	$91,205	$49,466

EDUNATIONS INC