Emerging Scholars Program Inc (EIN 412063863) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Stefanie Erkiletian

Phone

7035676600

Tax Period

2024-01-01 to 2024-12-31

Emerging Scholars Program Inc, founded in 2002, is a small nonprofit in the Education sector that reported $297K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. Expenses of $337K exceeded revenue, resulting in a 14% operating deficit.

Mission

Since June 2004, Emerging Scholars has been dedicated to providing opportunities that change the educational trajectory of low income intellectually gifted students.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $328,010

Program Service Revenue $0

Investment Income $5

Other Revenue $-61,016

TOTAL REVENUE $266,999

Expense Breakdown

Grants Paid $6,405

Salaries & Benefits $221,280

Fundraising Expenses $41,594

Program Expenses $195,242

Other Expenses $83,941

TOTAL EXPENSES $311,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,999	$337,622	-0.2%
Expenses	$311,626	$353,115	-0.1%
Net Income	$-44,627	$-15,493	+1.9%

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

$54,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ruth Hazel	Executive Director	40.00	Officer	$54,250	$0	$54,250
Edwin Gordon	Director	0.50	Director	$0	$0	$0
Patricia Harden	Director	0.50	Director	$0	$0	$0
Jennifer Bohnen	Director	0.50	Director	$0	$0	$0
Savannah John	Director	0.50	Director	$0	$0	$0
Sarah Kashef	Director	0.50	Director	$0	$0	$0
Chris Northrup	Director	0.50	Director	$0	$0	$0
Jarred Zuccari	Director	0.50	Director	$0	$0	$0
Broderick Dunn	Director	0.50	Director	$0	$0	$0
Vincent Hodge	Director	0.50	Director	$0	$0	$0
Jeff Sindler	Director	0.50	Director	$0	$0	$0
Patrick McHonnett	Director	0.50	Director	$0	$0	$0
Stefanie Erkiletian	Chair	1.00	Officer Director	$0	$0	$0
Scott Baytosh	Treasurer	1.00	Officer Director	$0	$0	$0
Peggy Otey	Secretary	1.00	Officer 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	$266,999	$311,626	$22,323	$-44,627
2023	$337,622	$353,115	$59,491	$-15,493
2022	$326,484	$347,603	$67,846	$-21,119
2021	$368,841	$345,390	$75,165	$23,451
2020	$363,403	$363,840	$33,363	$-437
2019	$296,621	$336,947	$36,704	$-40,326

Emerging Scholars Program Inc