TEACHAIDS (EIN 270618533) - 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

2009

Legal Domicile

Principal Officer

PIYA SORCAR

Phone

6504508756

Tax Period

2025-01-01 to 2025-12-31

TEACHAIDS, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025.

Mission

TeachAids uses a research-based methodology to develop medically accurate pedagogically grounded customized interactive software to optimize learning and retention. Following the global success of its HIV education TeachAids developed educational experiences on issues including concussion mental health and COVID-19. Peer-reviewed evaluations consistently demonstrate TeachAids successfully improves reporting intentions reduces stigma and empowers a generation of digital natives with life-saving health education. These programs reached more than 500M youth parents educators and medical experts demonstrating TeachAids unique ability to scale high-impact public health solutions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,887,547

Program Service Revenue $0

Investment Income $0

Other Revenue $14

TOTAL REVENUE $1,887,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85

Fundraising Expenses $0

Program Expenses $1,875,077

Other Expenses $1,895,837

TOTAL EXPENSES $1,895,922

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,887,561	$1,775,759	+0.1%
Expenses	$1,895,922	$1,800,061	+0.1%
Net Income	$-8,361	$-24,302	-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

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	Role	Reportable Comp	Other Comp	Total
PIYA SORCAR	CHIEF EXECUTIVE OFFICER	Officer Director	$0	$0	$0
SHUMAN GHOSEMAJUMDER	BOARD MEMBER	Director	$0	$0	$0
DICK GOULD	Secretary	Officer Director	$0	$0	$0
ERIN WESTFALL	BOARD MEMBER	Director	$0	$0	$0
BARBARA PUGLIESE	Chief Financial Officer	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
2025	$1,887,561	$1,895,922	$90,791	$-8,361
2024	$1,775,759	$1,800,061	$98,142	$-24,302
2023	$1,885,034	$1,868,919	$122,180	$16,115
2022	$1,958,025	$1,983,072	$104,880	$-25,047
2021	$1,953,189	$1,954,517	$129,938	$-1,328
2020	$1,790,049	$1,989,557	$166,201	$-199,508
2019	$1,870,016	$2,196,970	$332,048	$-326,954
2018	$1,853,754	$2,735,048	$657,723	$-881,294

TEACHAIDS