Edify (EIN 270892545) - 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

Phone

8554633439

Tax Period

2023-10-01 to 2024-09-30

Edify, founded in 2009, is a mid-sized nonprofit in the International Affairs sector that reported $14.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To improve and expand sustainable Christ-centered education globally.

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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 $13,843,819

Program Service Revenue $378,446

Investment Income $233,439

Other Revenue $24,528

TOTAL REVENUE $14,480,232

Expense Breakdown

Grants Paid $1,305,835

Salaries & Benefits $3,599,949

Fundraising Expenses $1,855,368

Program Expenses $11,958,049

Other Expenses $9,858,152

TOTAL EXPENSES $14,763,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,480,232	$13,023,161	+0.1%
Expenses	$14,763,936	$12,721,085	+0.2%
Net Income	$-283,704	$302,076	-1.9%

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

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

$422,684

Total Directors

$154,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Slover	Vice Chair	1.0	Officer Director	$0	$0	$0
Debbie Hall	Chairman	1.0	Officer Director	$0	$0	$0
George T Dawson	President & CEO	50.0	Officer Director	$151,125	$3,692	$154,817
Christopher Crane	Board Member	20.0	Director	$0	$0	$0
Howard Chan	Board Member	1.0	Director	$0	$0	$0
Kurt Knapton	Audit Committee Chairman	1.0	Director	$0	$0	$0
Kwabeno Darko	Board Member	1.0	Director	$0	$0	$0
Marnie Nair	Board Member	1.0	Director	$0	$0	$0
Paul Park	Board Member	1.0	Director	$0	$0	$0
Curt Christianssen	CFO	40.0	Officer	$114,304	$19,752	$134,056
Vanessa Folsom	Secretary / Chief People Officer	50.0	Officer	$111,919	$21,892	$133,811
Abigail Bach	VP, Strategic Initiatives and Philanthropy	30.0	Highest	$131,022	$22,974	$153,996
Chase Ketchum	Director of Information Technology	40.0	Highest	$102,901	$15,643	$118,544
Julie Walton	VP, Finance and Accounting	40.0	Highest	$101,943	$11,060	$113,003

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	$14,480,232	$14,763,936	$7,525,076	$-283,704
2023	$13,023,161	$12,721,085	$7,701,594	$302,076
2022	$11,013,812	$10,701,193	$7,383,983	$312,619
2021	$8,851,742	$8,154,251	$6,623,463	$697,491
2020	$7,442,994	$5,592,814	$5,922,704	$1,850,180
2019	$6,874,450	$6,331,042	$3,721,808	$543,408
2018	$6,210,729	$6,154,621	$3,209,057	$56,108

Edify