Educ Programs for the International Comm (EIN 201705489) - 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

Selina Serna

Phone

5128101226

Tax Period

2023-01-01 to 2023-12-31

Educ Programs for the International Comm, founded in 2004, is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $211K left a modest 4% surplus.

Mission

Construction of schools, fully-distributed water systems, and educational programs.

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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 $219,588

Program Service Revenue $0

Investment Income $635

Other Revenue $0

TOTAL REVENUE $220,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,927

Fundraising Expenses $7,856

Program Expenses $124,160

Other Expenses $88,924

TOTAL EXPENSES $210,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,223	$347,482	-0.4%
Expenses	$210,851	$312,697	-0.3%
Net Income	$9,372	$34,785	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Selina Serna	Executive Dir.	40.00	Director	$0	$0	$0
Sara Wagner	President	1.00	Officer	$0	$0	$0
Dennis Passovoy	Vice President	1.00	Officer	$0	$0	$0
Gene Bosche	Secretary	1.00	Officer	$0	$0	$0
Evan Lambert	Treasurer	1.00	Officer	$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	No data	No data	No data	No data
2023	$220,223	$210,851	$229,867	$9,372
2022	$347,482	$312,697	$221,960	$34,785
2021	$281,313	$335,924	$186,186	$-54,611
2020	$357,205	$278,535	$240,321	$78,670
2019	$224,779	$229,717	$164,104	$-4,938
2018	$294,895	$241,508	$167,216	$53,387

Educ Programs for the International Comm