Education Resource Partners Inc

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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

Karen Dietrich

Phone

8563380966

Tax Period

2017-07-01 to 2018-06-30

Education Resource Partners Inc, founded in 2013, is a small nonprofit that reported $135K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year.

Mission

Provide academic enrichment and support programs for students in grades pre-K through 12. ERP also provides professional development and support services for teachers, support staff and families.

Program Service Accomplishments

Program 1

Expenses: $137,500 Revenue: $135,000

ERP provided the following support programs are provided by trained and/or certified professionals with experience in education and related services. 1. Teacher coaching and classroom...

ERP provided the following support programs are provided by trained and/or certified professionals with experience in education and related services. 1. Teacher coaching and classroom support/mentoring2. Grade level teacher planning meetings for curriculum and instruction planning3. Professional development in areas such as: a. understanding and application of tools for observation/supervision b. analysis and use of data to inform instruction c. blended learning d. integration of technology into instruction e. special education teacher coaching and support4. Family support in areas such as: a. parenting skills, b. helping children to set goals, c. literacy support for primary age children, d. importance of and participation in parent conferences, e. the high school application process, challenges of adolescence.5. Support for urban youth such as: a. remedial summer programs for children striving for proficiency b. mentoring programs for middle and high school students c. high school preparation programs

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $135,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,500

Other Expenses $140,260

TOTAL EXPENSES $140,260

Year-over-Year Comparison

	2017	2016	Change
Revenue	$135,000	$153,024	-0.1%
Expenses	$140,260	$152,549	-0.1%
Net Income	$-5,260	$475	-12.1%

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

N/A

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
Dr Karen Dietrich	President	1.00	Officer Director	$0	$0	$0
Carol Pate	Vice President	0.20	Officer Director	$0	$0	$0
Joyce Miller	Treasurer	0.20	Officer Director	$0	$0	$0
Pamela Lawler-Rainey	Board Member	0.20	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
2018	$135,000	$140,260	$190,376	$-5,260