Fidelis Educational Net Inc (EIN 421747258) - 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

2007

Legal Domicile

Principal Officer

EDUARDO VIGNEAUX

Phone

2817596774

Tax Period

2024-01-01 to 2024-12-31

Fidelis Educational Net Inc, founded in 2007, is a mid-sized nonprofit in the International Affairs sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.1M, a strong 99% operating margin.

Mission

SEE PART III AND ATTACHMENT 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,289,507

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,289,507

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300

Other Expenses $142,489

TOTAL EXPENSES $142,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,289,507	$7,681,452	+0.5%
Expenses	$142,789	$105,697	+0.4%
Net Income	$11,146,718	$7,575,755	+0.5%

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

Employees

N/A

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
SYLVESTER HEEREMAN	PRESIDENT	2.0	Officer Director	$0	$0	$0
EDUARDO ROBLES-GIL	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JESUS VILLAGRASA	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JOSE GERARDO CARDENAS	TREASURER	2.0	Officer Director	$0	$0	$0
JAIME RODRFGUEZ	SECRETARY	2.0	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	$11,289,507	$142,789	$146,052,917	$11,146,718
2023	$7,681,452	$105,697	$134,550,587	$7,575,755
2022	$6,974,877	$153,959	$126,974,832	$6,820,918
2021	$8,784,447	$178,529	$120,153,914	$8,605,918
2020	$2,437,595	$149,127	$111,547,996	$2,288,468
2019	$5,469,731	$141,817	$109,259,528	$5,327,914

Fidelis Educational Net Inc