EDUCATION & TRAINING CONNECTION INC (EIN 383293996) - 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

1997

Legal Domicile

Principal Officer

LYN KNAPP

Phone

9896315202

Tax Period

2023-07-01 to 2024-06-30

EDUCATION & TRAINING CONNECTION INC, founded in 1997, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 7% surplus.

Mission

TO PROVIDE COMMUNITIES WITH NEEDED EDUCATION AND TRAINING OPPORTUNITIES ACCOMPLISHED THROUGH THE INTEGRATION OF EXISTING SERVICES WITH NEW IDEAS, TECHNIQUES, TECHNOLOGY AND PARTNERS.

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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 $405,122

Program Service Revenue $3,268,989

Investment Income $23,929

Other Revenue $207,533

TOTAL REVENUE $3,905,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,857,407

Fundraising Expenses $0

Program Expenses $2,937,059

Other Expenses $786,276

TOTAL EXPENSES $3,643,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,905,573	$3,597,201	+0.1%
Expenses	$3,643,683	$3,334,281	+0.1%
Net Income	$261,890	$262,920	0.0%

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

109

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

$111,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYN KNAPP	CEO	40.00	Officer	$107,287	$4,545	$111,832
MISSIE FREIER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KEVIN HEYE	TRUSTEE	1.00	Director	$0	$0	$0
SHARON MILLER	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
KRIS BUNNER	TRUSTEE	1.00	Director	$0	$0	$0
BRIDGET SADENWATER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
VANESSA GUERRA	TRUSTEE	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	No data	No data	No data	No data
2024	$3,905,573	$3,643,683	$3,652,079	$261,890
2023	$3,597,201	$3,334,281	$3,245,291	$262,920
2022	$3,353,333	$3,134,506	$2,969,193	$218,827
2021	$2,908,151	$2,856,841	$2,813,715	$51,310
2020	$3,825,000	$3,785,019	$2,864,187	$39,981
2019	$3,864,490	$3,733,164	$2,748,570	$131,326

EDUCATION & TRAINING CONNECTION INC