NEW CLASSROOMS INNOVATION PARTNERS INC (EIN 452736163) - 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

2011

Legal Domicile

Principal Officer

JOEL ROSE

Phone

2129206130

Tax Period

2024-07-01 to 2025-06-30

NEW CLASSROOMS INNOVATION PARTNERS INC, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 7% surplus.

Mission

NEW CLASSROOMS INNOVATION PARTNERS (NEW CLASSROOMS) BELIEVES IT IS POSSIBLE TO MAKE THE U.S. EDUCATION SYSTEM WORK FOR EACH AND EVERY STUDENT. WE RECOGNIZE THAT LEARNING IS PERSONAL. EACH STUDENT IS DIFFERENT. AND WHEN SCHOOLS CAN TRULY MEET A STUDENT'S UNIQUE STRENGTHS AND NEEDS, THE BENEFITS OF A GREAT EDUCATION OPEN UP TO THEM. TURNING THIS POSSIBILITY INTO REALITY - AT SCALE - IS THE REASON WE EXIST. WE DEVELOP INNOVATIVE LEARNING SOLUTIONS THAT MEET STUDENTS WHERE THEY ARE AND CONNECT THEM TO WHERE THEY NEED TO BE. WE ALSO ADVOCATE FOR POLICIES THAT ALLOW FOR STUDENT-CENTERED APPROACHES TO TEACHING AND LEARNING SO MORE STUDENTS CAN SUCCEED.

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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 $9,949,371

Program Service Revenue $1,157,620

Investment Income $57,016

Other Revenue $0

TOTAL REVENUE $11,164,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,827,358

Fundraising Expenses $499,529

Program Expenses $8,521,804

Other Expenses $4,559,852

TOTAL EXPENSES $10,387,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,164,007	$7,378,083	+0.5%
Expenses	$10,387,210	$11,677,061	-0.1%
Net Income	$776,797	$-4,298,978	-1.2%

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

$1,014,441

Total Directors

$427,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL ROSE	DIRECTOR/CEO	41.00	Officer Director	$369,250	$57,895	$427,145
MARK ZURACK	CHAIR	1.00	Officer Director	$0	$0	$0
PALMINA FAVA	SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
TREY BECK	DIRECTOR THRU SEPT 2024	1.00	Director	$0	$0	$0
WILL ETHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GROSS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE FOWLER-MACK	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW PITTINSKY	DIRECTOR	1.00	Director	$0	$0	$0
RICK SEGAL	DIRECTOR	1.00	Director	$0	$0	$0
ROB STAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE CIGALE	PRESIDENT OF TEACH TO ONE	40.00	Officer	$348,629	$45,866	$394,495
JODI MASTRONARDI CHIEF	FINANCIAL & ADMINISTRATIVE OFFICER	40.00	Officer	$188,032	$4,769	$192,801
MATT PETERSEN	CHIEF ACADEMIC OFFICER	40.00	Highest	$218,330	$30,883	$249,213
MICHAEL WATSON	VP, POLICY AND ADVOCACY	40.00	Highest	$192,204	$24,591	$216,795
SEAN ZINSLEY	VP, TECHNOLOGY	40.00	Highest	$182,121	$2,220	$184,341
ELLYNNE DEC	SENIOR DIRECTOR, INSIGHTS & ANALYTICS	40.00	Highest	$174,358	$13,398	$187,756
LEONORE HASKELL	SENIOR DIRECTOR, DEVELOPMENT	40.00	Highest	$163,967	$18,148	$182,115

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	$11,164,007	$10,387,210	$11,071,893	$776,797
2024	$7,378,083	$11,677,061	$8,344,272	$-4,298,978
2023	$15,241,432	$12,504,090	$13,114,568	$2,737,342
2022	$10,051,232	$14,148,022	$11,258,680	$-4,096,790
2021	$14,247,177	$15,147,314	$17,880,577	$-900,137
2020	$21,670,411	$14,789,739	$18,450,190	$6,880,672
2019	$14,577,815	$16,984,997	$9,736,068	$-2,407,182
2018	$18,977,228	$17,148,217	$12,320,570	$1,829,011

NEW CLASSROOMS INNOVATION PARTNERS INC