ChaLearn (EIN 453085009) - 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

ISABELLE M GUYON

Phone

5103292527

Tax Period

2021-01-01 to 2021-12-31

ChaLearn, founded in 2011, is a micro nonprofit in the Education sector that reported $13K in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 289% operating deficit.

Mission

Educate the public with scientific competitions and related events

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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 (2021)

Revenue Breakdown

Contributions & Grants $13,485

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,485

Expense Breakdown

Grants Paid $22,155

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,453

Other Expenses $30,298

TOTAL EXPENSES $52,453

Year-over-Year Comparison

	2021	2020	Change
Revenue	$13,485	$111,217	-0.9%
Expenses	$52,453	$87,227	-0.4%
Net Income	$-38,968	$23,990	-2.6%

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
SERGIO ESCALERA	Vice President	1.000	Officer Director	$0	$0	$0
KRISTIN BENNETT	Treasurer	1.000	Officer Director	$0	$0	$0
HUGO JAIR ESCALANTE	Secretary	1.000	Officer Director	$0	$0	$0
ISABELLE GUYON	President	2.000	Officer	$0	$0	$0
ANTOINE MAROT	Director	0.500	Director	$0	$0	$0
DAVID ROUSSEAU	Director	0.500	Director	$0	$0	$0
MAGALI RICHARD	Director	0.500	Director	$0	$0	$0
SEBASTIEN TREGUER	Director	0.500	Director	$0	$0	$0
DANNY L SILVER	Director	0.500	Director	$0	$0	$0
WEI-WEI TU	Director	0.500	Director	$0	$0	$0
JUN WAN	Director	0.500	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
2021	$13,485	$52,453	$134,139	$-38,968

ChaLearn