Educational Resource for Children Inc (EIN 030399205) - 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

2002

Legal Domicile

Principal Officer

Joseph Mullock

Phone

8602539935

Tax Period

2022-07-01 to 2023-06-30

Educational Resource for Children Inc, founded in 2002, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.2M left a modest 7% surplus.

Mission

Our mission is to team with kids, communities, schools and families to grow resilient kids. Through innovative community collaborations, we help kids learn, reach their goals, and contribute to their communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $812,475

Program Service Revenue $483,994

Investment Income $181

Other Revenue $10,317

TOTAL REVENUE $1,306,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,112

Fundraising Expenses $39,141

Program Expenses $931,632

Other Expenses $293,923

TOTAL EXPENSES $1,212,035

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,306,967	$1,346,867	0.0%
Expenses	$1,212,035	$1,193,498	+0.0%
Net Income	$94,932	$153,369	-0.4%

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

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
Scott Kaupin	Director	1.00	Director	$0	$0	$0
Michael Green	Director	1.00	Director	$0	$0	$0
Carole Schloss	Co-President	1.00	Director	$0	$0	$0
Sandra Jacobs	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Vayda	Vice President	1.00	Officer Director	$0	$0	$0
Curtis Rodriguez-Porter	President	1.00	Officer Director	$0	$0	$0
Cindi Yakaubian	Director	1.00	Director	$0	$0	$0
Jarell Costen	Director	1.00	Director	$0	$0	$0
Tracey joseph	Director	1.00	Director	$0	$0	$0
Ariana Maggio	Secretary	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,306,967	$1,212,035	$713,283	$94,932
2022	$1,346,867	$1,193,498	$568,596	$153,369
2021	$1,219,239	$1,074,684	$351,150	$144,555
2020	$999,937	$1,030,112	$195,326	$-30,175
2019	$1,066,124	$1,172,728	$99,162	$-106,604

Educational Resource for Children Inc