EDUCATE GIRLS (EIN 464493359) - 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

SAFEENA HUSAIN

Phone

7185442772

Tax Period

2024-04-01 to 2025-03-31

EDUCATE GIRLS, founded in 2013, is a community nonprofit in the International Affairs sector that reported $9.1M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $2.8M, a strong 31% operating margin.

Mission

Educate Girls promotes and protects the right of girls to a quality education and works by supporting partners in geographies where the need is greatest to mobilize communities, enroll girls into school and improve learning outcomes. Our vision is that every girl is in school,learning and completes 12 years of 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 $7,897,676

Program Service Revenue $0

Investment Income $1,218,086

Other Revenue $161

TOTAL REVENUE $9,115,923

Expense Breakdown

Grants Paid $4,497,410

Salaries & Benefits $881,211

Fundraising Expenses $198,198

Program Expenses $5,933,807

Other Expenses $901,041

TOTAL EXPENSES $6,279,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,115,923	$10,425,030	-0.1%
Expenses	$6,279,662	$30,029,529	-0.8%
Net Income	$2,836,261	$-19,604,499	-1.1%

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

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

$257,127

Total Directors

$257,127

Key Employees

$90,709

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAFEENA HUSAIN	FOUNDER & PRESIDENT	40.00	Officer Director	$257,127	$0	$257,127
PHYLLIS K COSTANZA	BOARD CHAIR	0.00	Director	$0	$0	$0
GAURAV GUPTA	BOARD MEMBER	0.00	Director	$0	$0	$0
DR NEIL B SHAH	BOARD MEMBER	0.00	Director	$0	$0	$0
INDRANI GORADIA	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL POLLACK	TREASURER (OFFICER)	0.00	Director	$0	$0	$0
CARRIE BERNIER	EXECUTIVE DIRECTOR (KEY EMPLOYEE)	40.00	Key Emp	$90,709	$0	$90,709

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	$9,115,923	$6,279,662	$41,872,385	$2,836,261
2024	$10,425,030	$30,029,529	$43,774,437	$-19,604,499
2023	$11,520,065	$29,102,962	$46,229,284	$-17,582,897
2023	$11,520,065	$29,102,962	$46,229,284	$-17,582,897
2022	$14,126,525	$8,794,868	$42,960,470	$5,331,657
2021	$11,285,399	$1,004,898	$38,362,531	$10,280,501
2020	$30,552,031	$5,838,665	$27,738,700	$24,713,366
2019	$2,296,463	$1,445,578	$2,988,631	$850,885

EDUCATE GIRLS