COMMUNITY EDUCATION PROJECT (EIN 263825618) - 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

Irina Ly

Phone

7042816694

Tax Period

2021-08-01 to 2022-07-31

COMMUNITY EDUCATION PROJECT, founded in 2010, is a small nonprofit in the Education sector that reported $452K in total revenue in fiscal year 2021. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 18% operating margin.

Mission

To promote and increase community awareness and knowledge about effective educational theories and practices, dedicated to the development of the next generation as creative, thoughtful, responsible, and self-assured people, capable of establishing cross-cultural communities. We strive to build a collaborative new world which: cherishes humanism and responsible progress as a cohesive advancement of humanity, deeply cares about the natural world of our planet, respects and cherishes traditions and connects people across cultural boundaries.

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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 (2021)

Revenue Breakdown

Contributions & Grants $66,535

Program Service Revenue $385,206

Investment Income $22

Other Revenue $6

TOTAL REVENUE $451,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,002

Fundraising Expenses $0

Program Expenses $349,939

Other Expenses $79,189

TOTAL EXPENSES $371,191

Year-over-Year Comparison

	2021	2020	Change
Revenue	$451,769	$298,815	+0.5%
Expenses	$371,191	$253,109	+0.5%
Net Income	$80,578	$45,706	+0.8%

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

N/A

Employees

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

$87,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Irina Ly	Director	60	Officer	$78,886	$0	$78,886
Mary Hackenberg	Treasurer	5	Officer	$8,120	$0	$8,120
Ahmadou Ly	Trustee	5	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
2022	$451,769	$371,191	$319,759	$80,578
2021	$298,815	$253,109	$300,241	$45,706

COMMUNITY EDUCATION PROJECT