ESKOLTA SCHOOL RESEARCH AND DESIGN INC

EIN: 461946122 501(c)(3) Education

NEW YORK, NY

Total Revenue
$2,426,978
Total Expenses
$2,268,601
Total Assets
$2,376,937
Net Assets
$2,299,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NY
Principal Officer
NADA AHMED
Phone
9173883389
Tax Period
2024-08-01 to 2025-07-31

ESKOLTA SCHOOL RESEARCH AND DESIGN INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 7% surplus.

Mission

REINVENTING SCHOOLS, SCHOOLS DISTRICTS, AND NONPROFIT AGENCIES TO DEVELOP, TEST, IMPLEMENT, AND CODIFY EFFECTIVE PRACTICES FOR INNOVATIVELY ENGAGING ADOLESCENTS IN SCHOOL AND PREPARING THEM FOR A MEANINGFUL CAREER, COMMUNITY INVOLVEMENT, COLLEGE SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $1,761,278 Revenue: $2,369,592

EVALUATION & DESIGN PROGRAM: FOCUSES ON DROPOUT DATA ANALYSIS, GRADING AND STUDENT ASSESSMENT, SCHEDULING AND INNOVATIVE USE OF TIME, AND STAFF DEVELOPMENT AND SCHOOL LEADERSHIP. OUR SERVICES INCLUDE...

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EVALUATION & DESIGN PROGRAM: FOCUSES ON DROPOUT DATA ANALYSIS, GRADING AND STUDENT ASSESSMENT, SCHEDULING AND INNOVATIVE USE OF TIME, AND STAFF DEVELOPMENT AND SCHOOL LEADERSHIP. OUR SERVICES INCLUDE DEVELOPMENT AND SHARING OF EFFECTIVE PRACTICES, DOCUMENTATION AND DESIGN OF SCHOOL PROCESSES, FACILITATION OF DEVELOPMENT AND IMPROVEMENT, AND INTERPRETATION OF STUDENT DATA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,050
Program Service Revenue $2,369,592
Investment Income $32,336
Other Revenue $0
TOTAL REVENUE $2,426,978

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,579,300
Fundraising Expenses $0
Program Expenses $1,761,278
Other Expenses $689,301
TOTAL EXPENSES $2,268,601

Year-over-Year Comparison

2024 2023 Change
Revenue $2,426,978 $4,437,049 -0.5%
Expenses $2,268,601 $3,699,018 -0.4%
Net Income $158,377 $738,031 -0.8%
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
9
Independent Members
9
Employees
23
Volunteers
9

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
$238,965
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
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 (OUTGOING) 5.00
Officer Director
$0 $0 $0
KATHRYN MONCUR TREASURER 5.00
Officer Director
$0 $0 $0
EVIN ORFILA DIRECTOR 1.00
Director
$0 $0 $0
SHAWN S SAVAGE DIRECTOR 1.00
Director
$0 $0 $0
ANNE MARTIN WILLIAMS 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 CHIEF EXECUTIVE OFFICER 40.00
Officer
$161,038 $77,927 $238,965
TASHAKA ZEIGLER CHIEF OPERATING & STRATEGY OFFICER 40.00
Highest
$154,271 $13,638 $167,909
BENJAMIN A LORR DIR. OF PARTNERSHIP & STRATEGIC EXPANSION 40.00
Highest
$101,195 $24,931 $126,126
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 $2,426,978 $2,268,601 $2,376,937 $158,377
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
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