THE EINSTEIN GROUP INC (EIN 200913967) - 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

2004

Legal Domicile

Principal Officer

DR RAYMOND DELANEY

Phone

5045030462

Tax Period

2024-07-01 to 2025-06-30

THE EINSTEIN GROUP INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $26.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE TUITION-FREE, QUALITY EDUCATION TO STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE IN ORLEANS PARISH. THE SCHOOL SPECIALIZES IN MATH AND SCIENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,094,738

Program Service Revenue $1,571,795

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,666,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,853,595

Fundraising Expenses $0

Program Expenses $19,200,061

Other Expenses $8,689,649

TOTAL EXPENSES $26,543,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,666,533	$30,154,961	-0.1%
Expenses	$26,543,244	$25,840,199	+0.0%
Net Income	$123,289	$4,314,762	-1.0%

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

275

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

$617,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RAYMOND DELANEY	BOARD PRESIDENT	4.00	Director	$0	$0	$0
CLARENCE T KIRKLAND	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
JOE ROCHELLE	SECRETARY	4.00	Officer Director	$0	$0	$0
CHAVEZ CAMMON	BOARD MEMBER	4.00	Director	$0	$0	$0
EDWIN ESCOBAR	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
DURRELL LAURENT	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
ROBBIE ROBERTSON	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
ANGELA VANCE	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
MAYA EDWARDS	BOARD MEMBER	4.00	Officer Director	$0	$0	$0
TEISHA GOUDEAU	STUDENT LIFE DIRECTOR	40.00	Officer	$107,191	$18,503	$125,694
TARA JOHNSON	CEO	40.00	Officer	$245,234	$18,392	$263,626
NAKEVEYA ANTHONY	COO	40.00	Officer	$83,184	$17,777	$100,961
MY TRAN	DIRECTOR OF HR	40.00	Officer	$108,238	$18,542	$126,780
D'LACIE MONK	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$107,579	$24,063	$131,642
LESLIE LACOUR	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$105,300	$16,503	$121,803
SHAUNDRA MOORE	HIGHEST COMPENSATED EMPLOY	40.00	Highest	$107,128	$18,503	$125,631
CHRISTOPHER MAYES	SCHOOL PRINCIPAL	40.00	Highest	$111,634	$18,834	$130,468

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	$26,666,533	$26,543,244	$19,825,274	$123,289
2024	No data	No data	No data	No data
2023	$28,946,972	$23,419,816	$15,388,681	$5,527,156
2022	$27,081,942	$22,973,494	$10,890,397	$4,108,448
2021	$21,533,973	$20,796,245	$9,740,028	$737,728
2020	$22,247,762	$22,274,657	$8,702,748	$-26,895
2019	$19,764,011	$19,285,845	$5,165,163	$478,166
2018	$17,515,911	$19,675,012	$5,083,513	$-2,159,101

THE EINSTEIN GROUP INC