CHANNEL EDUCATION FOUNDATION 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

RAPHAEL N MUSHER

Phone

2123363824

Tax Period

2020-07-01 to 2021-06-30

CHANNEL EDUCATION FOUNDATION INC, founded in 2013, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 34% operating margin.

Mission

TO SUPPORT LOCAL SCHOOLS AND OTHER SCHOOL ORGANIZATIONS

Program Service Accomplishments

Program 1

Expenses: $132,163

ASSISTS SCHOOL STAKEHOLDERS, INCLUDING PARENTS, TEACHERS, STAFF, AND STUDENTS, IN EFFICIENTLY AND EFFECTIVELY COMMUNICATING WITH AND ENGAGING COMMUNITIES AROUND SPECIFIC PROJECTS AND NEEDS. THE...

ASSISTS SCHOOL STAKEHOLDERS, INCLUDING PARENTS, TEACHERS, STAFF, AND STUDENTS, IN EFFICIENTLY AND EFFECTIVELY COMMUNICATING WITH AND ENGAGING COMMUNITIES AROUND SPECIFIC PROJECTS AND NEEDS. THE ORGANIZATION GRANTS FUNDS TO BENEFICIARIES IN ORDER TO IMPROVE YOUTH EDUCATIONAL EXPERIENCES AND ENSURES THAT DONATIONS ARE USED FOR THEIR INTENDED PURPOSES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $210,036

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,163

Other Expenses $138,997

TOTAL EXPENSES $138,997

Year-over-Year Comparison

	2020	2019	Change
Revenue	$210,036	$394,161	-0.5%
Expenses	$138,997	$242,843	-0.4%
Net Income	$71,039	$151,318	-0.5%

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
RAPHAEL N MUSHER	CHAIR	2.00	Officer Director	$0	$0	$0
AARON LAPAT	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC PLAKS	SECRETARY	2.00	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
2021	$210,036	$138,997	$63,399	$71,039
2020	$394,161	$242,843	$41,997	$151,318
2019	$246,698	$584,153	$60,554	$-337,455
2019	$156,698	$584,153	$60,554	$-427,455
2018	$339,475	$220,608	$160,819	$118,867