EDUCURIOUS PARTNERS (EIN 273199763) - 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

VICKI PHILLIPS

Phone

2023791800

Tax Period

2023-07-01 to 2024-06-30

EDUCURIOUS PARTNERS, founded in 2010, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 33% operating margin.

Mission

TO CREATE AUTHENTIC PROJECT-BASED LEARNING CURRICULUM FOR STUDENTS AND PROFESSIONAL LEARNING OPPORTUNITIES FOR EDUCATORS.

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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 $24,646

Program Service Revenue $6,078,813

Investment Income $110,784

Other Revenue $0

TOTAL REVENUE $6,214,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,114,444

Fundraising Expenses $166,847

Program Expenses $3,347,227

Other Expenses $2,019,663

TOTAL EXPENSES $4,134,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,214,243	$2,756,769	+1.3%
Expenses	$4,134,107	N/A	N/A
Net Income	$2,080,136	$2,756,769	-0.2%

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

$173,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON CHISM	DIRECTOR	1.00	Director	$0	$0	$0
JANET FROHNMAYER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CAMAK-NOCCOLIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN OSTROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TROYANI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ZUNKER	DIRECTOR	1.00	Director	$0	$0	$0
JANE CHADSEY	CEO	40.00	Officer	$165,218	$7,930	$173,148

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	$6,214,243	$4,134,107	No data	$2,080,136
2023	$2,756,769	$1,960,022	$7,838,525	$796,747
2022	$1,500,787	$1,495,036	$1,631,422	$5,751
2021	$1,196,409	$1,479,946	$1,323,880	$-283,537
2020	$1,803,085	$1,799,008	$1,263,150	$4,077
2019	$1,159,706	$1,674,461	$828,281	$-514,755
2018	$2,060,481	$2,223,461	$1,688,616	$-162,980

EDUCURIOUS PARTNERS