CURRIKI (EIN 203478467) - 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

2005

Legal Domicile

Principal Officer

KIM JONES

Phone

4086550233

Tax Period

2024-07-01 to 2025-06-30

CURRIKI, founded in 2005, is a small nonprofit in the Education sector that reported $461K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $433K left a modest 6% surplus.

Mission

CURRIKI'S MISSION IS TO SHAPE THE FUTURE OF LEARNING BY CREATING OPEN-SOURCE SOFTWARE SOLUTIONS THAT IMPROVE ACCESS TO HIGH QUALITY LEARNING EXPERIENCES FOR EVERY LEARNER.

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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 $295,892

Program Service Revenue $547

Investment Income $164,261

Other Revenue $0

TOTAL REVENUE $460,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,112

Fundraising Expenses $0

Program Expenses $316,051

Other Expenses $197,932

TOTAL EXPENSES $433,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$460,700	$505,735	-0.1%
Expenses	$433,044	$1,418,417	-0.7%
Net Income	$27,656	$-912,682	-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

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
PHILIP LEBHERZ	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY EMERY	COMPENSATION COMMITTEE MEMBER	1.00	Director	$0	$0	$0
SCOTT G MCNEALY	CO-FOUNDER	1.00	Director	$0	$0	$0
KIM JONES	CO-FOUNDER, CHAIRMAN	10.00	Director	$0	$0	$0
JONATHAN BRUSCO	DIRECTOR	1.00	Director	$0	$0	$0
GILBERT P BRADY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT FLANDERS	DIRECTOR	1.00	Director	$0	$0	$0
FRED KILLEEN	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE NELSON	SECRETARY	1.00	Director	$0	$0	$0
WILLIAM J RADUCHEL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN CARLOS SOTO	AUDIT COMMITTEE	1.00	Director	$0	$0	$0
LEONARDO DA CUNHA	CTO	40.00	Highest	$147,440	$0	$147,440

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	$460,700	$433,044	$4,943,571	$27,656
2024	$505,735	$1,418,417	$4,914,823	$-912,682
2023	$1,073,511	$2,053,376	$5,870,985	$-979,865
2022	$1,199,474	$2,563,634	$6,884,968	$-1,364,160
2021	$7,326,793	$1,750,170	$8,299,838	$5,576,623
2020	$865,653	$1,191,529	$2,686,325	$-325,876
2019	$1,228,107	$985,319	$2,912,563	$242,788

CURRIKI