EDUCATIONSUPERHIGHWAY (EIN 455240576) - 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

2012

Legal Domicile

Principal Officer

EVAN MARWELL

Phone

4152751307

Tax Period

2024-01-01 to 2024-12-31

EDUCATIONSUPERHIGHWAY, founded in 2012, is a small nonprofit in the Education sector that reported $781K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 790% operating deficit.

Mission

CLOSE THE DIGITAL DIVIDE FOR THE 18 MILLION HOUSEHOLDS THAT HAVE ACCESS TO THE INTERNET BUT CAN'T AFFORD TO CONNECT. WE FOCUS ON AMERICA'S MOST UNCONNECTED COMMUNITIES, WHERE MORE THAN 25% OF PEOPLE DON'T HAVE INTERNET.

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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 $425,504

Program Service Revenue $122,343

Investment Income $233,010

Other Revenue $0

TOTAL REVENUE $780,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,047,393

Fundraising Expenses $42,840

Program Expenses $6,065,414

Other Expenses $899,178

TOTAL EXPENSES $6,946,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,857	$4,142,089	-0.8%
Expenses	$6,946,571	$9,028,896	-0.2%
Net Income	$-6,165,714	$-4,886,807	+0.3%

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

$80,402

Total Directors

$80,402

Key Employees

$228,787

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN MARWELL	CEO	40.00	Officer Director	$79,169	$1,233	$80,402
JEFF SNIPES	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE DE LA ISLA	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLIOT SCHRAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN RHODES	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK LYNCH	COO	40.00	Key Emp	$227,307	$1,480	$228,787
KATHERINE AQUINO	DIRECTOR, DATA SCIENCE	40.00	Highest	$180,001	$0	$180,001
AYSHA DOS	CHIEF OF STAFF	40.00	Highest	$186,811	$10,960	$197,771
SEAN GERNER	SR. DIRECTOR, APT WIFI	40.00	Highest	$156,744	$14,543	$171,287
ADEYINKA OGUNLEGUN	VP, GOVT AFFAIRS	40.00	Highest	$192,339	$0	$192,339
JENNIFER MILLER	DIRECTOR, GOVT AFFAIRS	40.00	Highest	$187,494	$0	$187,494

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	$780,857	$6,946,571	$2,111,427	$-6,165,714
2023	$4,142,089	$9,028,896	$8,449,725	$-4,886,807
2022	$5,222,653	$7,536,476	$14,513,501	$-2,313,823
2021	$15,505,647	$3,971,777	$17,804,243	$11,533,870
2020	$2,847,672	$10,136,866	$6,115,533	$-7,289,194
2019	$8,454,561	$9,072,249	$12,671,070	$-617,688
2018	$8,577,083	$10,351,579	$13,272,732	$-1,774,496

EDUCATIONSUPERHIGHWAY