EA FOUNDATION OF NY INC (EIN 455357449) - 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

RICHARD BAUM

Phone

2127802300

Tax Period

2022-07-01 to 2023-06-30

EA FOUNDATION OF NY INC, founded in 2012, is a small nonprofit in the Education sector that reported $852K in total revenue in fiscal year 2022. Expenses of $2.3M exceeded revenue, resulting in a 165% operating deficit.

Mission

AS A TYPE I SUPPORTING ORGANIZATION, THE FOUNDATION WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE EDUCATIONAL ALLIANCE, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $852,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $852,000

Expense Breakdown

Grants Paid $852,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,256,076

Other Expenses $1,403,867

TOTAL EXPENSES $2,255,867

Year-over-Year Comparison

	2022	2021	Change
Revenue	$852,000	$852,000	N/A
Expenses	$2,255,867	$2,257,466	0.0%
Net Income	$-1,403,867	$-1,405,466	0.0%

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

$1,397,822

Total Directors

$1,397,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN VAN CAPELLE	VICE PRESIDENT (OUTGOING)	2.10	Officer Director	$0	$36,219	$493,825
DARCY BRADBURY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK ENSELMAN	CFO	2.10	Officer Director	$0	$6,799	$234,242
ROBERTA KARP	CHAIR (OUTGOING)	2.00	Officer Director	$0	$0	$0
ANYA HOERBURGER	INTERIM CEO	1.00	Officer Director	$0	$30,252	$291,570
DONNA LARENCE	SECRETARY (OUTGOING)	1.00	Officer Director	$0	$23,915	$146,246
JAMUAL WEBSTER	CHIEF DEVELOPMENT OFFICER	1.00	Officer Director	$0	$6,750	$231,939

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$852,000	$2,255,867	$41,983,108	$-1,403,867
2022	$852,000	$2,257,466	$43,386,975	$-1,405,466
2021	$852,000	$2,283,442	$44,832,620	$-1,431,442
2020	$58,201,981	$2,530,222	$46,595,719	$55,671,759
2019	$814,500	$2,506,628	$48,041,558	$-1,692,128
2018	$790,000	$2,500,433	$49,683,183	$-1,710,433

EA FOUNDATION OF NY INC