ESKOLTA SCHOOL RESEARCH AND DESIGN INC (EIN 461946122) - 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

2013

Legal Domicile

Principal Officer

NADA AHMED

Phone

9173883389

Tax Period

2023-08-01 to 2024-07-31

ESKOLTA SCHOOL RESEARCH AND DESIGN INC, founded in 2013, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $738K, a strong 17% operating margin.

Mission

RESEARCH, EVALUATION AND DESIGN OF EDUCATION SYSTEMS TO MAKE LEARNING MEANINGFUL.

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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 $2,725,500

Program Service Revenue $1,684,595

Investment Income $26,954

Other Revenue $0

TOTAL REVENUE $4,437,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,393,808

Fundraising Expenses $0

Program Expenses $2,947,055

Other Expenses $1,305,210

TOTAL EXPENSES $3,699,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,437,049	$2,592,082	+0.7%
Expenses	$3,699,018	$3,589,971	+0.0%
Net Income	$738,031	$-997,889	-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

$230,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARE BERTRAND	CHAIR	5.00	Officer Director	$0	$0	$0
TONYA BRELAND	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SOPHIE LIPPINCOTT FERRER	SECRETARY	5.00	Officer Director	$0	$0	$0
KATHRYN MONCUR	TREASURER	5.00	Officer Director	$0	$0	$0
SHAWN S SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE DOVE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
NADA AHMED	EXECUTIVE DIRECTOR	40.00	Officer	$184,445	$45,963	$230,408
TASHAKA ZEIGLER	DIRECTOR OF OPERATIONS	40.00	Highest	$159,318	$1,254	$160,572
ELANA EISEN-MARKOWITZ	SCHOOL RESEARCH AND DESIGN PARTNER	40.00	Highest	$105,067	$30,912	$135,979
BENJAMIN LORR	DIRECTOR OF DC AND PARTNERSHIP EXPANSION	40.00	Highest	$105,405	$15,871	$121,276

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	$4,437,049	$3,699,018	$2,280,637	$738,031
2023	$2,592,082	$3,589,971	$1,869,759	$-997,889
2022	$3,491,957	$3,984,172	$2,830,244	$-492,215
2021	$3,524,860	$3,584,389	$3,454,540	$-59,529
2020	$4,761,350	$2,688,578	$3,344,852	$2,072,772
2019	$2,375,564	$2,485,243	$1,313,761	$-109,679
2018	$2,229,417	$2,175,470	$1,474,044	$53,947

ESKOLTA SCHOOL RESEARCH AND DESIGN INC