EDVENTURE GROUP INC (EIN 161642857) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Lydotta Taylor

Phone

3042969021

Tax Period

2024-01-01 to 2024-12-31

EDVENTURE GROUP INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 4% surplus.

Mission

Provide training and consulting for K-12 educators and administrators and families regarding the use of new education practices as well as leadership and change management and family engagement for both educators and businesses

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,278,048

Program Service Revenue $246,924

Investment Income $18,697

Other Revenue $0

TOTAL REVENUE $1,543,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $934,013

Fundraising Expenses $0

Program Expenses $1,305,673

Other Expenses $551,088

TOTAL EXPENSES $1,485,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,543,669	$1,599,404	0.0%
Expenses	$1,485,101	$1,561,483	0.0%
Net Income	$58,568	$37,921	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$202,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lydotta Taylor	President, CEO	30	Director	$202,554	$0	$202,554
Marilyn McLure Demers	Member	0	Director	$0	$0	$0
Ken Gray	Member	0	Director	$0	$0	$0
Mark Nesselroad	Member	0	Director	$0	$0	$0
Patrick Templeton	Chairman	0	Director	$0	$0	$0
Gary Stoops	Secretary	0		$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	$1,543,669	$1,485,101	$1,568,651	$58,568
2023	$1,599,404	$1,561,483	$1,512,080	$37,921
2022	$1,464,904	$1,503,725	$1,495,011	$-38,821
2021	$1,503,828	$1,490,453	$1,197,044	$13,375
2020	$1,783,507	$1,696,558	$1,148,595	$86,949

EDVENTURE GROUP INC