Essential Instruction Inc (EIN 465762244) - 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

2015

Legal Domicile

Principal Officer

Jonathan Landon

Phone

3193976371

Tax Period

2019-01-01 to 2019-12-31

Essential Instruction Inc, founded in 2015, is a small nonprofit in the Education sector that reported $125K in total revenue in fiscal year 2019. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of Essential Instruction is to promote community wellness and public safety while preventing crime and victimization. This mission will be accomplished through education, collaboration and ongoing instruction, all from a practical, lessons learned point of view grounded in biblical principles and application. Emphasis will be on prevention as well as recovery and reintegration.

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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 (2019)

Revenue Breakdown

Contributions & Grants $95,708

Program Service Revenue $28,815

Investment Income $0

Other Revenue $0

TOTAL REVENUE $124,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,261

Fundraising Expenses $0

Program Expenses $150,759

Other Expenses $39,498

TOTAL EXPENSES $150,759

Year-over-Year Comparison

	2019	2018	Change
Revenue	$124,523	$244,972	-0.5%
Expenses	$150,759	$82,966	+0.8%
Net Income	$-26,236	$162,006	-1.2%

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

$103,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lon Olejniczak	Secretary	0.50	Officer Director	$0	$0	$0
Barry Boyer	Director	0.50	Director	$0	$0	$0
Lee Eilers	Treasurer	0.50	Officer Director	$0	$0	$0
Harold Peck	Director	0.50	Director	$0	$0	$0
Ken Lockard	Director	0.50	Director	$0	$0	$0
Robert Smith Jr	Director	0.50	Director	$0	$0	$0
Jonathan Landon	Chair	1.00	Officer Director	$0	$0	$0
Jeff Disterhoff	Director	0.50	Director	$0	$0	$0
Mark Hughes	Director	0.50	Director	$0	$0	$0
Pat Kress	Director	0.50	Director	$0	$0	$0
Gil Irey	Director	0.50	Director	$0	$0	$0
Jed Smith	Director	0.50	Director	$0	$0	$0
Jim Mudd	Director	0.50	Director	$0	$0	$0
Larry Moser	Director	0.50	Director	$0	$0	$0
Ron Gruber	Executive Director	40.00	Officer	$91,194	$12,785	$103,979

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
2019	$124,523	$150,759	$171,347	$-26,236
2018	$244,972	$82,966	$193,647	$162,006

Essential Instruction Inc