EDUCATE THE CHILDREN INC (EIN 161383981) - 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

1990

Legal Domicile

Principal Officer

ELISABETH PRENTICE

Phone

6072721176

Tax Period

2023-07-01 to 2024-06-30

EDUCATE THE CHILDREN INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $409K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $66K, a strong 16% operating margin.

Mission

EDUCATE THE CHILDREN WORKS WITH WOMEN AND CHILDREN IN NEPAL TO IMPROVE HEALTH, WELFARE AND SELF-SUFFICIENCY BY BUILDING SKILLS THAT FAMILIES CAN PASS DOWN TO LATER GENERATIONS.

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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 $396,822

Program Service Revenue $0

Investment Income $12,203

Other Revenue $0

TOTAL REVENUE $409,025

Expense Breakdown

Grants Paid $260,858

Salaries & Benefits $61,849

Fundraising Expenses $46,388

Program Expenses $283,117

Other Expenses $20,424

TOTAL EXPENSES $343,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,025	$577,213	-0.3%
Expenses	$343,131	$358,046	0.0%
Net Income	$65,894	$219,167	-0.7%

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

$32,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISABETH PRENTICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELVIN GOLDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BUTTERWORTH	DIRECTOR	1.00	Director	$0	$0	$0
PETER FRITTS	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
ELICIA CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOHL	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SHACKELL	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZA PRAGER	DIRECTOR	1.00	Director	$0	$0	$0
YOGITA MUMSSEN	DIRECTOR	1.00	Director	$0	$0	$0
NICK IDE	DIRECTOR	1.00	Director	$0	$0	$0
LISA ANNE LYONS	EXECUTIVE DIRECTOR	20.00	Officer	$32,372	$0	$32,372

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	$409,025	$343,131	$567,687	$65,894
2023	$577,213	$358,046	$501,645	$219,167
2022	$316,729	$314,838	$273,937	$1,891
2021	$270,794	$231,419	$272,054	$39,375
2020	$301,431	$279,786	$234,516	$21,645
2019	$271,824	$290,605	$211,064	$-18,781

EDUCATE THE CHILDREN INC