THE EMILY SHANE FOUNDATION (EIN 273789582) - 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

2011

Legal Domicile

Principal Officer

ELLEN SHANE

Phone

2132905441

Tax Period

2021-01-01 to 2021-12-31

THE EMILY SHANE FOUNDATION, founded in 2011, is a small nonprofit in the Youth Development sector that reported $385K in total revenue in fiscal year 2021. The organization ran a surplus of $294K, a strong 76% operating margin.

Mission

THE EMILY SHANE FOUNDATION (ESF) WAS ORGANIZED TO PURSUE OPPORTUNITIES TO HELP MAINSTREAMED CHILDREN IN PUBLIC SCHOOLS ACHIEVE THEIR EDUCATIONAL GOALS. ESF PROVIDES ONE-ON-ONE MENTORS AND TUTORS TO CHILDREN IN PUBLIC MIDDLE SCHOOL IN LOS ANGELES AND VENTURA COUNTIES.

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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 $368,738

Program Service Revenue $0

Investment Income $5

Other Revenue $16,633

TOTAL REVENUE $385,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,968

Fundraising Expenses $13,636

Program Expenses $65,672

Other Expenses $46,934

TOTAL EXPENSES $90,902

Year-over-Year Comparison

	2021	2020	Change
Revenue	$385,376	N/A	N/A
Expenses	$90,902	N/A	N/A
Net Income	$294,474	$0	N/A

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

$11,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHEL SHANE	MANAGING DIRECTOR	5.00	Officer Director	$0	$0	$0
STEVE KOSKE	DIRECTOR	1.00	Director	$0	$0	$0
SAFIR WAZED	DIRECTOR	1.00	Director	$0	$0	$0
SABINA SCHMIDT GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN M WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
VLADA SKVORTSOVA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LANDMANN	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SHANE	EXECUTIVE DIRECTOR	40.00	Officer	$11,000	$0	$11,000

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
2021	$385,376	$90,902	$435,263	$294,474

THE EMILY SHANE FOUNDATION