CEOS OF TOMORROW INC (EIN 300941154) - 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

2016

Legal Domicile

Principal Officer

ROXIE HENTZ

Phone

6082986949

Tax Period

2023-01-01 to 2023-12-31

CEOS OF TOMORROW INC, founded in 2016, is a small nonprofit in the Education sector that reported $668K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE AND EQUIP YOUTH WITH PRACTICAL SKILLS IN SOCIAL ENTREPRENEURSHIP, WE OFFER DYNAMIC, HANDS-ON EDUCATION PROGRAMS. SOCIAL ENTREPRENEURSHIP, AS WE DEFINE IT, INVOLVES STARTING BUSINESSES THAT TACKLE SOCIAL ISSUES OR CONTRIBUTE TO SOCIETAL BETTERMENT. THROUGH OUR PROGRAMS, YOUNG PARTICIPANTS DESIGN, LAUNCH, AND MANAGE THEIR OWN BUSINESSES OR SOCIAL VENTURES, TURNING THEIR INNOVATIVE IDEAS INTO REAL-WORLD 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 (2023)

Revenue Breakdown

Contributions & Grants $576,456

Program Service Revenue $78,250

Investment Income $1,521

Other Revenue $11,679

TOTAL REVENUE $667,906

Expense Breakdown

Grants Paid $5,084

Salaries & Benefits $472,948

Fundraising Expenses $4,702

Program Expenses $567,156

Other Expenses $207,466

TOTAL EXPENSES $685,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$667,906	$554,355	+0.2%
Expenses	$685,498	$548,764	+0.2%
Net Income	$-17,592	$5,591	-4.1%

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

$76,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXIE HENTZ	EXECUTIVE DI	40.00	Officer	$76,958	$0	$76,958
DONNETTA FOXX	TREASURER	1.50	Officer Director	$0	$0	$0
FABIOLA HAMDEN	MEMBER	1.00	Director	$0	$0	$0
STUART HEE	MEMBER	1.50	Director	$0	$0	$0
IRIS LOWERY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA SELLA	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$667,906	$685,498	$312,953	$-17,592
2023	$667,906	$708,989	$305,416	$-41,083
2022	$554,355	$548,764	$314,762	$5,591
2021	$474,761	$363,153	$303,112	$111,608
2020	$316,847	$253,302	$243,987	$63,545
2019	$305,400	$211,628	$155,780	$93,772

CEOS OF TOMORROW INC