SLEEP EDUCATION CONSORTIUM (EIN 205613910) - 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

2006

Legal Domicile

Phone

2812697881

Tax Period

2024-01-01 to 2024-12-31

SLEEP EDUCATION CONSORTIUM, founded in 2006, is a small nonprofit in the Medical Research sector that reported $188K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 18% operating margin.

Mission

TO PROVIDE EDUCATION TO THE MEDICAL COMMUNITY AND GENERAL PUBLIC IN THE AREA OF SLEEP DISORDERS AND TREATMENTS.

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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 $91,981

Program Service Revenue $96,185

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,347

Other Expenses $154,246

TOTAL EXPENSES $154,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,166	$140,136	+0.3%
Expenses	$154,246	$141,069	+0.1%
Net Income	$33,920	$-933	-37.4%

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

N/A

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERALD H SIMMONS	DIRECTOR	10.00	Officer	$5,000	$0	$5,000
RONALD S PREHNDDS	DIRECTOR	10.00	Director	$2,000	$0	$2,000
VICTORIA WRIGHT	DIRECTOR	10.00	Director	$1,000	$0	$1,000
ROB VEIS DDS	DIRECTOR	10.00	Director	$2,000	$0	$2,000
SAL RODAS	DIRECTOR	10.00	Director	$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	$188,166	$154,246	$68,850	$33,920
2023	$140,136	$141,069	$34,930	$-933
2022	$56,240	$73,841	$35,863	$-17,601
2021	$40,823	$9,152	$53,465	$31,671
2020	$40,432	$60,053	$21,794	$-19,621
2019	$38,747	$13,194	$41,416	$25,553

SLEEP EDUCATION CONSORTIUM