Edge Learning Inc (EIN 311624476) - 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

1999

Legal Domicile

Principal Officer

Todd Taylor

Phone

3305354581

Tax Period

2024-07-01 to 2025-06-30

Edge Learning Inc, founded in 1999, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Community Charter School providing educational services for Grades K5 students

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,340,508

Program Service Revenue $0

Investment Income $20,820

Other Revenue $430

TOTAL REVENUE $3,361,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,092,820

Fundraising Expenses $0

Program Expenses $3,028,628

Other Expenses $1,535,496

TOTAL EXPENSES $3,628,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,361,758	$4,002,160	-0.2%
Expenses	$3,628,316	$3,828,191	-0.1%
Net Income	$-266,558	$173,969	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA AMELING	President	2.00	Officer Director	$0	$0	$0
LASHON LONG	Member	1.00	Director	$0	$0	$0
GAY EVANS	Member	1.00	Director	$0	$0	$0
NICK FRANKOVITS	Member	1.00	Director	$0	$0	$0
KORY SMITH	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
2025	$3,361,758	$3,628,316	$2,224,412	$-266,558
2024	$4,002,160	$3,828,191	$2,757,512	$173,969
2023	$3,528,123	$3,101,362	$3,210,900	$426,761
2022	$3,298,529	$2,719,974	$1,653,197	$578,555
2021	$2,603,885	$2,604,755	$1,551,273	$-870
2020	$2,546,837	$2,455,891	$1,173,814	$90,946
2019	$2,491,312	$2,281,848	$1,294,114	$209,464
2018	$2,784,560	$1,405,678	$1,823,045	$1,378,882

Edge Learning Inc