TRAVELERS EDUCATION GROUP (EIN 462986506) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PHIL LIGHT

Phone

5127736217

Tax Period

2024-01-01 to 2024-12-31

TRAVELERS EDUCATION GROUP, founded in 2013, is a small nonprofit in the Health Care sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $157K left a modest 6% surplus.

Mission

TEG SUPPORTS AND FUNDS TRAVEL MEDICAL PROFESSIONALS WHO ARE ADVANCING THEIR EDUCATION IN HEALTHCARE OR PARTICIPATING IN MEDICAL MISSION TRIPS ABROAD VIA SCHOLARSHIP AWARDS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $166,279

Other Revenue $189

TOTAL REVENUE $166,468

Expense Breakdown

Grants Paid $34,138

Salaries & Benefits $90,000

Fundraising Expenses $0

Program Expenses $157,285

Other Expenses $33,147

TOTAL EXPENSES $157,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,468	$100,901	+0.6%
Expenses	$157,285	$171,004	-0.1%
Net Income	$9,183	$-70,103	-1.1%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA KINNAS	MEMBER	15.00	Officer Director	$30,000	$0	$30,000
MICHELLE FREITAG	MEMBER	15.00	Officer Director	$30,000	$0	$30,000
PHIL LIGHT	MEMBER	15.00	Officer Director	$30,000	$0	$30,000

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	$166,468	$157,285	$2,425,566	$9,183
2023	$100,901	$171,004	$2,313,182	$-70,103
2022	$2,011,539	$289,261	$2,364,244	$1,722,278
2021	$1,359,389	$1,210,644	$820,280	$148,745
2020	$540,613	$573,460	$650,863	$-32,847
2019	$1,361,992	$1,156,026	$687,851	$205,966

TRAVELERS EDUCATION GROUP