EDFUEL

EIN: 462975017 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$1,726,730
Total Expenses
$2,268,432
Total Assets
$1,358,250
Net Assets
$1,088,184
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
DC
Principal Officer
KERRI-ANN NESBETH
Phone
9544053528
Tax Period
2024-01-01 to 2024-12-31

EDFUEL, founded in 2013, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

EDFUEL IS A NONPROFIT ORGANIZATION THAT PARTNERS WITH SCHOOLS, DISTRICTS, AND EDUCATION ORGANIZATIONS TO BUILD STRONG, EQUITY-CENTERED TALENT SYSTEMS. OUR MISSION IS TO SUPPORT LEADERS TO ATTRACT, DEVELOP, AND RETAIN THE NEXT GENERATION OF HIGH-QUALITY STAFF IN THE EVOLVING K-12 EDUCATION SECTOR. FROM RECRUITMENT AND ONBOARDING TO COMPENSATION DESIGN AND SUCCESSION PLANNING, WE OFFER CUSTOMIZED SUPPORT TO STRENGTHEN EVERY STAGE OF THE TALENT MANAGEMENT LIFECYCLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $315,729
Program Service Revenue $1,395,249
Investment Income $14,508
Other Revenue $1,244
TOTAL REVENUE $1,726,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,715,598
Fundraising Expenses $34,687
Program Expenses $1,581,490
Other Expenses $552,834
TOTAL EXPENSES $2,268,432

Year-over-Year Comparison

2024 2023 Change
Revenue $1,726,730 $3,007,849 -0.4%
Expenses $2,268,432 $2,703,111 -0.2%
Net Income $-541,702 $304,738 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
8

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
2
$0
Total Directors
8
$0
Key Employees
1
$232,409
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA CUNNINGHAM BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KRISTOFFER HAINES TREASURER 1.00
Officer Director
$0 $0 $0
FEDERICO GONZALEZ MEMBER 1.00
Director
$0 $0 $0
ED CHANG MEMBER 1.00
Director
$0 $0 $0
BECCA BRACY KNIGHT MEMBER 1.00
Director
$0 $0 $0
LAURA CLANCY MEMBER 1.00
Director
$0 $0 $0
EMMILE BRACK MEMBER 1.00
Director
$0 $0 $0
MITCHELL HOPSON MEMBER 1.00
Director
$0 $0 $0
KERRI-ANN NESBETH MANAGING PARTNER 40.00
Key Emp
$213,947 $18,462 $232,409
KRISTINA GRUCA PARTNER 40.00
Highest
$143,706 $18,899 $162,605
CORTNEY GRAHAM-AMECKSON PARTNER 40.00
Highest
$133,114 $22,562 $155,676
NICOLE PRATT MANAGING DIRECTOR 40.00
Highest
$128,505 $4,018 $132,523
ASHLEIGH PHILLIS DIRECTOR 40.00
Highest
$109,538 $14,514 $124,052
SAIMA ZAMAN DIRECTOR 40.00
Highest
$113,422 $3,485 $116,907
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 $1,726,730 $2,268,432 $1,358,250 $-541,702
2023 $3,007,849 $2,703,111 $2,038,967 $304,738
2022 $2,221,170 $1,982,098 $1,617,206 $239,072
2021 $1,739,561 $1,593,274 $1,272,680 $146,287
2020 $1,519,217 $1,267,964 $1,050,804 $251,253
2019 $1,385,732 $1,098,285 $778,405 $287,447
2018 $1,128,814 $1,044,029 $489,909 $84,785
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EDFUEL with other nonprofits in District of Columbia and across the country.