KAPLAN EDUCATIONAL FOUNDATION

EIN: 200495155 501(c)(3) Philanthropy & Grantmaking

NEW YORK, NY

Total Revenue
$1,104,879
Total Expenses
$722,858
Total Assets
$6,035,384
Net Assets
$5,886,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
NOLVIA DELGADO
Phone
2127075300
Tax Period
2023-07-01 to 2024-06-30

KAPLAN EDUCATIONAL FOUNDATION, founded in 2003, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $382K, a strong 35% operating margin.

Mission

PROVIDE ACADEMIC AND FINANCIAL SUPPORT TO STRONG COLLEGE STUDENTS WITH DEMONSTRATED NEED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $876,915
Program Service Revenue $0
Investment Income $227,964
Other Revenue $0
TOTAL REVENUE $1,104,879

Expense Breakdown

Grants Paid $31,797
Salaries & Benefits $391,771
Fundraising Expenses $69,452
Program Expenses $573,172
Other Expenses $248,290
TOTAL EXPENSES $722,858

Year-over-Year Comparison

2023 2022 Change
Revenue $1,104,879 $754,976 +0.5%
Expenses $722,858 $725,764 0.0%
Net Income $382,021 $29,212 +12.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
45

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
4
$143,193
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA MACK CHAIRPERSON 3.00
Officer Director
$0 $0 $0
YAEL AUFGANG BOARD MEMBER 3.00
Director
$0 $0 $0
JON-PAUL BERNARD BOARD MEMBER 3.00
Director
$0 $0 $0
HAROLD ELISH BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTOPHER NEUMANN BOARD MEMBER 3.00
Director
$0 $0 $0
JENNIFER MARKOWITZ BOARD MEMBER 3.00
Director
$0 $0 $0
JANE ROSENBERG BOARD MEMBER 3.00
Director
$0 $0 $0
NANCY SANCHEZ-BADILLO BOARD MEMBER 3.00
Director
$0 $0 $0
ANNIE TOGNI TREASURER 3.00
Officer
$0 $0 $0
ELISA DAVIS SECRETARY 3.00
Officer
$0 $0 $0
NOLVIA DELGADO EXECUTIVE DIRECTOR 45.00
Officer
$134,977 $8,216 $143,193
JON CHAVEZ DIRECTOR OF ACADEMIC ADMISSIONS 45.00
Highest
$106,218 $8,083 $114,301
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 $1,104,879 $722,858 $6,035,384 $382,021
2023 $754,976 $725,764 $5,137,662 $29,212
2022 $561,514 $891,390 $4,769,790 $-329,876
2021 $496,497 $683,744 $5,757,568 $-187,247
2020 $335,361 $677,703 $5,209,355 $-342,342
2019 $769,753 $793,801 $5,580,874 $-24,048
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