ESTEEM EDUCATION COMPANY

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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

2018

Legal Domicile

Principal Officer

DEVIN DENNIE

Phone

4055936278

Tax Period

2022-01-01 to 2022-12-31

ESTEEM EDUCATION COMPANY, founded in 2018, is a micro nonprofit that reported $6K in total revenue in fiscal year 2022. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $33K exceeded revenue, resulting in a 412% operating deficit.

Mission

ESTEEM CO. (THE ESTEEM COMPANY) WAS ESTABLISHED TO CREATE AND DISTRIBUTE NEW AND INNOVATIVE TEACHING MATERIALS, SUCH AS FILM, TELEVISION, STREAMING VIDEO, AND INTERACTIVE VIDEO AND SOFTWARE TO STEM TEACHERS AND STUDENTS AT LOW TO NO COST. THE GOAL IS TO EXPOSE MORE STUDENTS TO EARTH SCIENCE AND PROVIDE TEACHERS A CURRICULUM AND PRODUCTS THAT ARE ENGAGING AND FUN FOR STUDENTS AND CLASSROOMS.

Program Service Accomplishments

Program 1

Expenses: $32,229

ESTEEM CO'S INITIAL EDUCATIONAL PRODUCT OFFERING IS AN INTERACTIVE VIDEO- NASED COURSE IN EARTH SCIENCE CALLED "EVERYDAY EARTH" THE FUNDS IN 2018 WERE USED TO START-UP, DESIGN, PRODUCE AND TEST...

ESTEEM CO'S INITIAL EDUCATIONAL PRODUCT OFFERING IS AN INTERACTIVE VIDEO- NASED COURSE IN EARTH SCIENCE CALLED "EVERYDAY EARTH" THE FUNDS IN 2018 WERE USED TO START-UP, DESIGN, PRODUCE AND TEST MODULE 1 (OF 10) OF EVRYDAY EARTH. THE PROGRAM WILL BE HOSTED ONLINE FOR ACCESS ACROSS THE REGION FOR UP TO 5000 TEACHERS AND 60000 STUDENTS IN GREATER OKLAHOMA

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,392

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,229

Other Expenses $32,759

TOTAL EXPENSES $32,759

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,392	$45,376	-0.9%
Expenses	$32,759	$173,993	-0.8%
Net Income	$-26,367	$-128,617	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BELLAMY	TREASURER	N/A	Officer	$0	$0	$0
DEVIN DENNIE	PRESIDENT	N/A	Officer	$0	$0	$0
ADAM GRAVES	SECRETARY	N/A	Officer	$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
2022	$6,392	$32,759	$28,341	$-26,367
2021	$45,376	$173,993	$51,801	$-128,617
2020	$323,060	$147,824	$186,885	$175,236