NATIONAL PAIDEIA CENTER (EIN 461130015) - 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

TERRY ROBERTS

Phone

8285755592

Tax Period

2023-01-01 to 2023-12-31

NATIONAL PAIDEIA CENTER, founded in 2012, is a small nonprofit in the Education sector that reported $473K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $441K left a modest 7% surplus.

Mission

TO PROVIDE MATERIALS, PROFESSIONAL DEVELOPMENT, AND TECHNICAL SUPPORT TO SCHOOLS AND SCHOOL SYSTEMS ENGAGED IN THE SYSTEMETIC IMPROVEMENT OF TEACHING AND LEARNING. THE MATERIALS AND TECHNIQUES USED BY THE ORGANIZATIONS WERE DEVELOPED BY A CORE STAFF OF FORMER TEACHERS DRIVEN BY THE DESIRE TO DEVELOP WHOLE-SCHOOL IMPLEMENTATION OF THE PAIDEIA PHILOSOPHY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,765

Program Service Revenue $446,077

Investment Income $92

Other Revenue $25,425

TOTAL REVENUE $473,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,706

Fundraising Expenses $0

Program Expenses $359,026

Other Expenses $179,003

TOTAL EXPENSES $440,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,359	$377,630	+0.3%
Expenses	$440,709	$427,430	+0.0%
Net Income	$32,650	$-49,800	-1.7%

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

$225,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
TREY ADCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CITY	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY IKOKU	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN LEIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY ROBERTS	EXECUTIVE DI	40.00	Officer	$132,065	$0	$132,065
JEREMY SPIELMAN	ASSISTANT DI	40.00	Officer	$82,770	$10,369	$93,139

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	No data	No data	No data	No data
2023	$473,359	$440,709	$70,806	$32,650
2022	$377,630	$427,430	$45,747	$-49,800
2021	$390,386	$359,889	$83,397	$30,497
2020	$242,381	$343,302	$89,750	$-100,921
2019	$384,869	$400,216	$75,553	$-15,347
2018	$407,888	$471,236	$48,472	$-63,348

NATIONAL PAIDEIA CENTER