NETWORK FOR PUBLIC EDUCATION INC (EIN 352532243) - 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

2015

Legal Domicile

Principal Officer

DIANE RAVITCH

Phone

6466784477

Tax Period

2023-01-01 to 2023-12-31

NETWORK FOR PUBLIC EDUCATION INC, founded in 2015, is a small nonprofit in the Education sector that reported $394K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 42 months of operating reserves.

Mission

THE NETWORK FOR PUBLIC EDUCATION INC. WAS FOUNDED TO PRESERVE, PROMOTE, IMPROVE AND STRENGTHEN PUBLIC SCHOOLS FOR BOTH CURRENT AND FUTURE GENERATIONS OF 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 (2023)

Revenue Breakdown

Contributions & Grants $287,455

Program Service Revenue $106,016

Investment Income $188

Other Revenue $0

TOTAL REVENUE $393,659

Expense Breakdown

Grants Paid $1,798

Salaries & Benefits $179,472

Fundraising Expenses $2,581

Program Expenses $397,616

Other Expenses $234,013

TOTAL EXPENSES $415,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,659	$824,699	-0.5%
Expenses	$415,283	$302,270	+0.4%
Net Income	$-21,624	$522,429	-1.0%

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

$86,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE RAVITCH	PRESIDENT	2.50	Officer Director	$0	$0	$0
ANTHONY CODY	SECRETARY	1.00	Officer Director	$0	$0	$0
LEONIE HAIMSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN VASQUEZ HEILIG	DIRECTOR	1.00	Director	$0	$0	$0
YOHURU WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LAVELLE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
CASANDRA ULBRICH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BENSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BURRIS	EXECUTIVE DIRECTOR	39.00	Officer	$81,310	$0	$86,250

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	$393,659	$415,283	$1,383,414	$-21,624
2022	$824,699	$302,270	$1,413,038	$522,429
2021	$261,546	$187,150	$890,609	$74,396
2020	$282,573	$168,283	$811,213	$114,290
2019	$263,002	$154,787	$691,923	$108,215
2018	$255,375	$160,422	$583,508	$94,953

NETWORK FOR PUBLIC EDUCATION INC