PROGRESS NOW EDUCATION (EIN 208720291) - 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

ANNA SCHOLL

Phone

6165378672

Tax Period

2023-01-01 to 2023-12-31

PROGRESS NOW EDUCATION, founded in 2007, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE PART III

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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 $2,693,829

Program Service Revenue $122,961

Investment Income $18,384

Other Revenue $0

TOTAL REVENUE $2,835,174

Expense Breakdown

Grants Paid $585,000

Salaries & Benefits $1,053,794

Fundraising Expenses $0

Program Expenses $2,506,905

Other Expenses $1,505,980

TOTAL EXPENSES $3,144,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,835,174	$1,829,605	+0.5%
Expenses	$3,144,774	$1,586,576	+1.0%
Net Income	$-309,600	$243,029	-2.3%

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

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

$195,228

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA JOLLETT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
IRENE KAO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
BEN MONTERROSO	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT SINOVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAHAM ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLY HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH POLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL KAYGI	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SPEED	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA SCHOLL	PRESIDENT	20.00	Officer	$0	$27,228	$195,228

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	$2,835,174	$3,144,774	$2,177,031	$-309,600
2022	$1,829,605	$1,586,576	$1,718,834	$243,029
2021	$2,366,728	$2,085,436	$1,332,226	$281,292
2020	$29,411,544	$29,311,548	$1,591,280	$99,996
2019	$920,949	$1,303,043	$1,291,056	$-382,094
2018	$1,727,508	$1,165,838	$931,568	$561,670

PROGRESS NOW EDUCATION