CRAYONS TO CLASSROOMS (EIN 261594574) - 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

AMY KOPP

Phone

9375286400

Tax Period

2024-01-01 to 2024-12-31

CRAYONS TO CLASSROOMS, founded in 2007, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $6.0M left a modest 6% surplus.

Mission

SECURE AND DISTRIBUTE SCHOOL SUPPLIES AT NO COST TO TEACHERS OF STUDENTS IN NEED.

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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 $6,354,326

Program Service Revenue $0

Investment Income $7,125

Other Revenue $0

TOTAL REVENUE $6,361,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $235,850

Program Expenses $5,617,133

Other Expenses $5,987,353

TOTAL EXPENSES $5,987,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,361,451	$6,008,789	+0.1%
Expenses	$5,987,353	$4,938,128	+0.2%
Net Income	$374,098	$1,070,661	-0.7%

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

N/A

Volunteers

875

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

$135,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER MASSEY	BOARD RECORDER	1.00	Director	$0	$0	$0
AMY ANYANWU	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA ARSECULERATNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELSEA CORDONNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK ROBERTS COSTIDES	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISHA DUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVAR GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLENE GOEGLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDA HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT HUELSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
KITTY LENSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN WIEDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD WYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RUBENSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$21,988	$135,179
AMY WIEDEMAN	BOARD CHAIR	1.00	Officer	$0	$0	$0
TRACY SZARZI-FORS	BOARD VICE-CHAIR	1.00	Officer	$0	$0	$0
PAM RATH	SECRETARY	1.00	Officer	$0	$0	$0
DAVID BALLER	TREASURER	1.00	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	$6,361,451	$5,987,353	$4,559,830	$374,098
2023	$6,008,789	$4,938,128	$4,197,526	$1,070,661
2022	$2,808,335	$3,194,962	$3,042,665	$-386,627
2021	$4,091,018	$5,284,641	$3,417,764	$-1,193,623
2020	$3,374,216	$3,577,911	$4,559,987	$-203,695
2019	$3,421,353	$4,261,095	$4,761,636	$-839,742
2018	$3,730,593	$3,367,529	$5,501,365	$363,064

CRAYONS TO CLASSROOMS