Family Engagement Lab (EIN 371905784) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Vidya Sundaram

Phone

4156830781

Tax Period

2024-01-01 to 2024-12-31

Family Engagement Lab, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 60% operating deficit.

Mission

Family Engagement Lab is a national nonprofit that catalyzes equitable family engagement and student learning by bridging classroom curriculum and at-home learning.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,055,888

Program Service Revenue $158,655

Investment Income $26,162

Other Revenue $2,000

TOTAL REVENUE $1,242,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,103

Fundraising Expenses $115,679

Program Expenses $1,575,017

Other Expenses $829,108

TOTAL EXPENSES $1,991,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,705	$2,021,262	-0.4%
Expenses	$1,991,211	$1,749,224	+0.1%
Net Income	$-748,506	$272,038	-3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$251,991

Total Directors

$251,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vidya Sundaram	President & CEO	40.00	Officer Director	$234,166	$17,825	$251,991
Elisabeth O'Bryon	Chief Impact Offcr	40.00		$181,146	$7,258	$188,404
Karl Nelson	Chief Tech Officer	40.00		$123,472	$18,852	$142,324
Hannah Jong Lee	Dir District Ptnrs	40.00		$123,143	$5,717	$128,860
Bill Jackson	Chair/Founder	1.00	Officer Director	$0	$0	$0
Krystle Onibokun	Treasurer	1.00	Officer Director	$0	$0	$0
Garima Sahai	Secretary	1.00	Officer Director	$0	$0	$0
Allison Barr	Board Member	1.00	Director	$0	$0	$0
Rachael Lee	Board Member	1.00	Director	$0	$0	$0
Damaris Santiago	Board 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	$1,242,705	$1,991,211	$812,684	$-748,506
2023	$2,021,262	$1,749,224	$1,616,011	$272,038
2022	$2,057,924	$1,349,801	$1,272,108	$708,123
2021	$1,787,861	$1,601,964	$608,565	$185,897
2020	$960,702	$955,464	$408,507	$5,238
2019	$761,331	$467,850	$348,515	$293,481

Family Engagement Lab