CLASSROOM CENTRAL INC (EIN 030455618) - 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

KAREN CALDER

Phone

7043771740

Tax Period

2023-07-01 to 2024-06-30

CLASSROOM CENTRAL INC, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 23% operating margin.

Mission

CLASSROOM CENTRAL FOSTERS EQUITY IN EDUCATION BY PROVIDING TEACHERS AND STUDENTS WITH THE FREE RESOURCES THEY NEED TO SUCCEED.

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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 $17,146,200

Program Service Revenue $0

Investment Income $271,342

Other Revenue $315,881

TOTAL REVENUE $17,733,423

Expense Breakdown

Grants Paid $11,839,623

Salaries & Benefits $1,023,856

Fundraising Expenses $334,602

Program Expenses $12,973,496

Other Expenses $708,188

TOTAL EXPENSES $13,571,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,733,423	$11,436,708	+0.6%
Expenses	$13,571,667	$10,933,660	+0.2%
Net Income	$4,161,756	$503,048	+7.3%

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

3666

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

$223,820

Total Directors

$223,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN CALDER	EXECUTIVE DI	40.00	Officer Director	$223,820	$0	$223,820
STEPHANIE BORDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
VANECIA CARR	2ND VICE CHA	1.00	Director	$0	$0	$0
JAMES CHEMPLAVIL	CHAIR - PROG	1.00	Director	$0	$0	$0
PAULA COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
LENORE CULPEPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA FUMO	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE GOLZ	EX-OFFICIO M	1.00	Director	$0	$0	$0
MARCUS KIMBROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH MCCONAUGHEY	VICE CHAIR	1.00	Director	$0	$0	$0
ANNE MCGOVERN	CHAIR - MARK	1.00	Director	$0	$0	$0
CORIE PAULING	BOARD MEMBER	1.00	Director	$0	$0	$0
HUNTER PEAK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM PENROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA REEVES	SECRETARY	1.00	Director	$0	$0	$0
NEELY ROSE	TREASURER	1.00	Director	$0	$0	$0
CHRIS SHAAF	BOARD MEMBER	1.00	Director	$0	$0	$0
RORY SNAVELY	BOARD MEMBER	1.00	Director	$0	$0	$0
PALACE STEPPS	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL WHITLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASSITY WICKWARE	CHAIR - ADVI	1.00	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	$17,733,423	$13,571,667	$19,203,201	$4,161,756
2023	$11,436,708	$10,933,660	$14,774,743	$503,048
2022	$10,548,654	$7,634,452	$14,278,709	$2,914,202
2021	$9,810,026	$6,586,835	$11,369,266	$3,223,191
2020	$7,079,980	$6,161,131	$8,198,813	$918,849
2019	$9,117,456	$6,288,382	$7,209,622	$2,829,074

CLASSROOM CENTRAL INC