EAST END ADULT EDUCATION CENTER (EIN 237346003) - 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

1973

Legal Domicile

Principal Officer

ADELE CRAFT

Phone

5133216744

Tax Period

2024-08-01 to 2025-07-31

EAST END ADULT EDUCATION CENTER, founded in 1973, is a small nonprofit that reported $331K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 22% operating margin.

Mission

ADULT EDUCATION - GED ATTAINMENT AND LITERACY

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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 $326,515

Program Service Revenue $1,328

Investment Income $2,675

Other Revenue $0

TOTAL REVENUE $330,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,920

Fundraising Expenses $37,720

Program Expenses $181,776

Other Expenses $54,735

TOTAL EXPENSES $257,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,518	$206,190	+0.6%
Expenses	$257,655	$248,373	+0.0%
Net Income	$72,863	$-42,183	-2.7%

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

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

$98,800

Total Directors

$98,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELE CRAFT	EXECUTIVE DIRECTOR	32.00	Officer Director Highest	$98,800	$0	$98,800
ALAN GAST	DIRECTOR	0.00	Director	$0	$0	$0
GARY VOLZ	PRESIDENT	0.00	Officer Director	$0	$0	$0
DIGI SCHUELER	DIRECTOR	0.00	Director	$0	$0	$0
ELIZABETH FINDLAY	DIRECTOR	0.00	Director	$0	$0	$0
JAN BRANDT	DIRECTOR TUTOR	0.00	Director	$0	$0	$0
TOM GEERS	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE HAWTHORNE	DIRECTOR TUTOR	0.00	Director	$0	$0	$0
DAVID SCHACKMANN	DIRECTOR TUTOR	0.00	Director	$0	$0	$0
MARY ANN SCHMIDT	DIRECTOR SECRETARY	0.00	Officer Director	$0	$0	$0
MARY K BUSH	DIRECTOR	0.00	Director	$0	$0	$0
IRMGARD FREEMAN	DIRECTOR	0.00	Officer Director	$0	$0	$0
MIKE FLAHERTY	DIRECTOR TUTOR	0.00	Director	$0	$0	$0
MATT HANNAHAN	DIRECTOR	0.00	Director	$0	$0	$0
SAM PATE	TREASURER	0.00	Officer Director	$0	$0	$0
CHUCK HERRINGTON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JOSH LEWIS	DIRECTOR	0.00	Director	$0	$0	$0
JENNY RANKIN	DIRECTOR	0.00	Director	$0	$0	$0
OWEN WALSH	DIRECTOR	0.00	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
2025	$330,518	$257,655	$249,334	$72,863
2024	$206,190	$248,373	$127,396	$-42,183
2023	$250,885	$232,797	$184,815	$18,088
2022	$191,446	$212,083	$130,480	$-20,637
2021	$187,734	$204,802	$151,205	$-17,068
2020	$219,284	$174,854	$159,493	$44,430
2019	$208,233	$198,359	$114,786	$9,874
2018	$165,545	$182,469	$106,779	$-16,924

EAST END ADULT EDUCATION CENTER