EXTOLLO EDUCATIONAL FOUNDATION (EIN 260598907) - 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

MICHAEL BANSLEY

Phone

3128427355

Tax Period

2024-07-01 to 2025-06-30

EXTOLLO EDUCATIONAL FOUNDATION, founded in 2007, is a small nonprofit in the Education sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 121% from the prior year, signaling strong growth momentum. Expenses of $603K exceeded revenue, resulting in a 89% operating deficit.

Mission

PROVIDE EDUCATION AND COMMUNITY ENRICHMENT.

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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 $36,646

Program Service Revenue $0

Investment Income $98,061

Other Revenue $184,563

TOTAL REVENUE $319,270

Expense Breakdown

Grants Paid $591,364

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $591,364

Other Expenses $11,202

TOTAL EXPENSES $602,566

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,270	$144,148	+1.2%
Expenses	$602,566	$254,924	+1.4%
Net Income	$-283,296	$-110,776	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BANSLEY	PRESIDENT	1.00	Director	$0	$0	$0
JAMES WOODROW	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA FRATTO	DIRECTOR	1.00	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	$319,270	$602,566	$1,002,224	$-283,296
2024	$144,148	$254,924	$1,270,723	$-110,776
2023	$190,589	$417,997	$1,326,706	$-227,408
2022	$574,294	$619,488	$1,507,491	$-45,194
2021	$180,337	$250,880	$1,817,477	$-70,543
2020	$187,608	$175,568	$1,656,104	$12,040
2019	$190,012	$27,493	$1,616,251	$162,519

EXTOLLO EDUCATIONAL FOUNDATION