Educational Resource Center Inc (EIN 263639788) - 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

2010

Legal Domicile

Principal Officer

Cindy Jensen

Phone

7023252080

Tax Period

2023-01-01 to 2023-12-31

Educational Resource Center Inc, founded in 2010, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $973K left a modest 7% surplus.

Mission

Providing a learning experience that fits the individual needs of students.

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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 $51,658

Program Service Revenue $915,614

Investment Income $3,961

Other Revenue $75,992

TOTAL REVENUE $1,047,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,117

Fundraising Expenses $0

Program Expenses $973,076

Other Expenses $287,959

TOTAL EXPENSES $973,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,225	$971,079	+0.1%
Expenses	$973,076	$912,130	+0.1%
Net Income	$74,149	$58,949	+0.3%

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

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
Cindy Jensen	President	040.00	Officer Director	$0	$0	$0
Rebecca Jensen	Director	040.00	Officer 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
2024	No data	No data	No data	No data
2023	$1,047,225	$973,076	$495,518	$74,149
2022	$971,079	$912,130	$369,435	$58,949
2021	$790,117	$821,659	$304,256	$-31,542
2020	$802,670	$731,947	$359,386	$70,723
2019	$603,490	$684,877	$247,119	$-81,387
2018	$629,706	$631,724	$333,916	$-2,018

Educational Resource Center Inc