CLASS EDUCATION INC (EIN 205779302) - 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

2007

Legal Domicile

Principal Officer

JEFFERY PEDERSEN

Phone

3175721576

Tax Period

2024-01-01 to 2024-12-31

CLASS EDUCATION INC, founded in 2007, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

PROVIDES CONSULTING AND COACHING SERVICES TO TEACHERS AND ADMINISTRATORS TO IMPROVE CLASS ROOM SKILLS

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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 $0

Program Service Revenue $293,645

Investment Income $26,475

Other Revenue $0

TOTAL REVENUE $320,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,846

Fundraising Expenses $17,195

Program Expenses $161,940

Other Expenses $67,034

TOTAL EXPENSES $236,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,120	$203,836	+0.6%
Expenses	$236,880	$217,415	+0.1%
Net Income	$83,240	$-13,579	-7.1%

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

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY PEDERSEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
GINO JOHNSON	TREASURER	2.00	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	$320,120	$236,880	$767,197	$83,240
2023	$203,836	$217,415	$683,563	$-13,579
2022	$245,672	$236,035	$697,052	$9,637
2021	$341,305	$246,060	$682,046	$95,245
2020	$177,738	$246,602	$623,158	$-68,864
2019	$217,344	$217,508	$640,929	$-164
2018	$376,065	$319,487	$641,093	$56,578

CLASS EDUCATION INC