EDUCATION AT WORK INC

EIN: 454035038 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$18,009,330
Total Expenses
$18,511,379
Total Assets
N/A
Net Assets
N/A
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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
OH
Principal Officer
JAIME NUNEZ
Phone
5138413600
Tax Period
2021-01-01 to 2021-10-15

EDUCATION AT WORK INC, founded in 2011, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

EDUCATION AT WORK, INC.'S MISSION IS TO PROVIDE FINANCIAL AND OTHER SUPPORT FOR, AND TO OTHERWISE OPERATE FOR THE BENEFIT OF, ROADTRIP NATION, LTD. TO PURSUE THEIR MISSION OF EMPOWERING STUDENTS TO FIND THEIR ROAD IN LIFE, THEIR LIFE PATH, THROUGH EDUCATION CURRICULUM AND HANDS ON EXPERIENCES.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,049
Program Service Revenue $18,007,281
Investment Income $0
Other Revenue $0
TOTAL REVENUE $18,009,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,126,977
Fundraising Expenses $29,432
Program Expenses $15,199,166
Other Expenses $2,384,402
TOTAL EXPENSES $18,511,379

Year-over-Year Comparison

2021 2020 Change
Revenue $18,009,330 $27,265,167 -0.3%
Expenses $18,511,379 $28,198,129 -0.3%
Net Income $-502,049 $-932,962 -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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Governance

Voting Members
4
Independent Members
N/A
Employees
1834
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
5
$2,259,811
Total Directors
6
$4,015,680
Key Employees
1
$190,952
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM HANSEN BOARD MEMBER (THRU 2/28/2021) 1.00
Director
$0 $51,196 $1,671,048
THOMAS DAWSON EXECUTIVE VP 1.00
Officer Director
$0 $73,575 $645,366
LARRY LUTZ CHAIRMAN 1.00
Officer Director
$0 $70,825 $564,023
RUTH WATKINS BOARD MEMBER (BEG 6/21/2021) 1.00
Director
$0 $43,010 $418,049
ERIN ROTH BOARD MEMBER (THRU 6/20/2021) 1.00
Director
$0 $69,898 $407,176
JAIME NUNEZ PRESIDENT 40.00
Officer Director
$274,579 $35,439 $310,018
THOMAS R ERTEL TREASURER 1.00
Officer
$0 $47,898 $432,657
CHRISTINA CLARK SECRETARY 1.00
Officer
$0 $26,497 $307,747
KIM SCHROEDER CHIEF TECHNOLOGY OFFICER 40.00
Key Emp
$157,583 $33,369 $190,952
SCOTT BLEVINS SVP UNIV. PSHIPS/STUD. SUCCESS 40.00
Highest
$135,861 $20,139 $156,000
CAROLINE HARVEY SVP HR AND PEOPLE 40.00
Highest
$109,940 $32,831 $142,771
TANYA J MAHON CHIEF DEVELOPMENT OFFICER 40.00
Highest
$128,426 $0 $128,426
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 $18,009,330 $18,511,379 No data $-502,049
2020 $27,265,167 $28,198,129 $7,418,747 $-932,962
2019 $37,590,135 $26,826,326 $8,698,379 $10,763,809
2018 $25,920,319 $24,466,694 $4,078,375 $1,453,625
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