Educating Children of Color Inc (EIN 463347809) - 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

Regina Walter

Phone

7658910347

Tax Period

2024-01-01 to 2024-12-31

Educating Children of Color Inc, founded in 2013, is a small nonprofit in the Education sector that reported $468K in total revenue in fiscal year 2024. The organization ran a surplus of $76K, a strong 16% operating margin.

Mission

To dismantle to cradletoprison pipeline for children of color and children in poverty through education

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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 $457,190

Program Service Revenue $9,252

Investment Income $1,520

Other Revenue $0

TOTAL REVENUE $467,962

Expense Breakdown

Grants Paid $92,901

Salaries & Benefits $76,489

Fundraising Expenses $19,230

Program Expenses $253,571

Other Expenses $210,495

TOTAL EXPENSES $392,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,962	$466,779	+0.0%
Expenses	$392,036	$460,951	-0.1%
Net Income	$75,926	$5,828	+12.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA JACQUET	President	3.00	Officer Director	$0	$0	$0
ALBERT WIGGINS	Vice President	3.00	Officer Director	$0	$0	$0
ANITA GANDHI	Secretary	1.00	Officer Director	$0	$0	$0
RAY EDWARDS	Treasurer	5.00	Officer Director	$0	$0	$0
KATHY ROBBINS	Development	3.00	Director	$0	$0	$0
SHANTELLE BRIDGES	Director	1.00	Director	$0	$0	$0
NATRIECE BRYANT	Director	1.00	Director	$0	$0	$0
VUOUNG LE	Director	1.00	Director	$0	$0	$0
KEESHA LEWIS	Director	1.00	Director	$0	$0	$0
CHARMAINE LLOYD-SKINNER	Director	1.00	Director	$0	$0	$0
PENIEL OWUSU-ANSAH	Director	1.00	Director	$0	$0	$0
DANA OROS	Director	1.00	Director	$0	$0	$0
REGINA WALTER	President	5.00	Officer Director	$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	$467,962	$392,036	$513,360	$75,926
2023	$466,779	$460,951	$440,086	$5,828
2022	$288,623	$314,176	$381,463	$-25,553
2021	$374,968	$138,200	$347,557	$236,768
2020	$59,281	$121,860	$132,069	$-62,579
2019	$89,329	$30,924	$138,087	$58,405
2018	$103,192	$82,909	$107,672	$20,283

Educating Children of Color Inc