SRS EDUCATION (EIN 463049883) - 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

Phone

4355273191

Tax Period

2024-01-01 to 2024-12-31

SRS EDUCATION, founded in 2013, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

"The mission of SRS Education is to provide all students with a quality education which will enable them to compete in a global economy and exercise the rights and responsibilities of citizenship".

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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 (2024)

Revenue Breakdown

Contributions & Grants $113,240

Program Service Revenue $1,032,990

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,146,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,023,241

Fundraising Expenses $0

Program Expenses $942,478

Other Expenses $127,498

TOTAL EXPENSES $1,150,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,146,230	$978,531	+0.2%
Expenses	$1,150,739	$1,110,251	+0.0%
Net Income	$-4,509	$-131,720	-1.0%

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

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

$230,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LARSEN	Officer	40.00	Officer	$133,200	$0	$133,200
TRINA SWALBERG	Officer	40.00	Officer	$97,200	$0	$97,200
MARY ANN LARSEN	Officer	0.00	Officer	$0	$0	$0

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	$1,146,230	$1,150,739	$321,650	$-4,509
2023	$978,531	$1,110,251	$326,364	$-131,720
2022	$979,496	$1,124,220	$457,998	$-144,724
2021	$1,226,022	$1,106,629	$312,498	$119,393
2021	$1,226,022	$972,266	$603,206	$253,756
2020	$1,109,490	$1,111,853	$192,785	$-2,363
2020	$1,109,490	$955,508	$349,130	$153,982
2019	$1,185,511	$1,090,746	$194,988	$94,765
2018	$1,040,257	$1,011,365	$100,181	$28,892

SRS EDUCATION