NORTH NAPLES EDUCATION CENTER INC (EIN 465416212) - 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

2014

Legal Domicile

Principal Officer

KIM KOEHL

Phone

2395961975

Tax Period

2024-07-01 to 2025-06-30

NORTH NAPLES EDUCATION CENTER INC, founded in 2014, is a small nonprofit in the Education sector that reported $534K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

AFTER-SCHOOL PROGRAM TO EMPOWER UNDERSERVED AND AT-RISK STUDENTS FOR ACADEMIC ACHIEVEMENT, CAREER READINESS, SOCIAL DEVELOPMENT, AND EMOTIONAL INTELLIGENCE.

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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 $100,631

Program Service Revenue $0

Investment Income $68,047

Other Revenue $364,983

TOTAL REVENUE $533,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,487

Fundraising Expenses $4,323

Program Expenses $500,356

Other Expenses $279,792

TOTAL EXPENSES $554,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,661	$828,173	-0.4%
Expenses	$554,279	$674,358	-0.2%
Net Income	$-20,618	$153,815	-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

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
KIM KOEHL	President	6.00	Director	$0	$0	$0
MARCO MACCIONI	Director	1.00	Director	$0	$0	$0
OLE RAMIREZ	Director	1.00	Director	$0	$0	$0
MOSTAFA IBRAHIM	Treasurer	1.00	Director	$0	$0	$0
JO ANN DEL GATTO	Secretary	1.00	Director	$0	$0	$0
DEBRA HUSSEY	Director	1.00	Director	$0	$0	$0
LAURA NEMETH	Director	1.00	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
2025	$533,661	$554,279	$864,482	$-20,618
2024	$828,173	$674,358	$905,767	$153,815
2023	$674,480	$574,208	$648,927	$100,272
2022	$672,921	$564,894	$523,905	$108,027
2021	$599,546	$463,053	$414,979	$136,493
2020	$704,015	$555,990	$263,876	$148,025
2019	$403,779	$367,042	$115,851	$36,737
2018	$305,761	$257,037	$79,334	$48,724

NORTH NAPLES EDUCATION CENTER INC