Customized Education Designs (EIN 383860985) - 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

2017

Legal Domicile

Principal Officer

April J Thome

Phone

5099614460

Tax Period

2023-01-01 to 2023-12-31

Customized Education Designs, founded in 2017, is a small nonprofit in the Education sector that reported $309K in total revenue in fiscal year 2023. Expenses of $346K exceeded revenue, resulting in a 12% operating deficit.

Mission

Customized Education Designs mission is to strengthen home based education by providing consultation and tools to support course planning, student work assessment, quality academic learning, and goal setting leading to a high school transcript and diploma which has far reaching transferability and acceptance for students. Customized Education Designs assists students attending public school, private school, college classed, or homeschooled students. For homeschool families, parents decide a direct the content of each course, while fulfilling the requirements for each specific high school credit.

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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 $3,642

Program Service Revenue $295,831

Investment Income $9,293

Other Revenue $0

TOTAL REVENUE $308,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,565

Fundraising Expenses $0

Program Expenses $242,067

Other Expenses $103,864

TOTAL EXPENSES $346,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,766	$314,806	0.0%
Expenses	$346,429	$323,229	+0.1%
Net Income	$-37,663	$-8,423	+3.5%

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

N/A

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

$15,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
April J Thome	President	040.00	Officer	$15,100	$0	$15,100

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	$308,766	$346,429	$263,373	$-37,663
2022	$314,806	$323,229	$341,394	$-8,423
2021	$330,518	$252,122	$349,367	$78,396
2020	$372,882	$282,110	$275,404	$90,772
2020	$372,882	$331,382	$226,132	$41,500

Customized Education Designs