Edreports Org Inc (EIN 471171149) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Peter Tang

Phone

2178538840

Tax Period

2023-01-01 to 2023-12-31

Edreports Org Inc, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $9.9M left a modest 5% surplus.

Mission

EdReports will increase the capacity of teachers, administrators, and leaders to seek, identify and demand the highest quality instructional materials. Drawing upon expert educators, EdReports' evidence-based reviews of instructional materials and support for smart demand will equip teachers with excellent materials nationwide.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,967,350

Program Service Revenue $1,450,438

Investment Income $4,089

Other Revenue $0

TOTAL REVENUE $10,421,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,404,993

Fundraising Expenses $269,527

Program Expenses $8,559,102

Other Expenses $2,450,481

TOTAL EXPENSES $9,855,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,421,877	$7,419,702	+0.4%
Expenses	$9,855,474	$8,093,884	+0.2%
Net Income	$566,403	$-674,182	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$876,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Maria Klawe	Board Chair	1.00	Officer Director	$0	$0	$0
Michael Hyde	Board Treasurer	0.70	Officer Director	$0	$0	$0
Peter Tang	Board Secretary	0.70	Officer Director	$0	$0	$0
K Sue Redman	Board Audit Committee Chai	0.70	Director	$0	$0	$0
Dr Carey Wright	Board Vice Chair	0.70	Officer Director	$0	$0	$0
Darren Burris	Director	0.50	Director	$0	$0	$0
Kisha Davis-Caldwell	Director	0.50	Director	$0	$0	$0
Kathleen McGee	Director	0.70	Director	$0	$0	$0
Dana Nerenberg	Director	0.50	Director	$0	$0	$0
Liz Simon	Director	0.50	Director	$0	$0	$0
Lauren Stuart	Director	0.50	Director	$0	$0	$0
Dr Latonya Goffney	Director	0.50	Director	$0	$0	$0
Eric Hirsch	Executive Director	40.00	Key Emp	$325,928	$65,419	$391,347
Courtney Allison	Chief Academic Officer	40.00	Key Emp	$205,575	$21,376	$226,951
Janna Chan	Chief External Affairs Officer	40.00	Key Emp	$204,568	$53,792	$258,360

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
2024	No data	No data	No data	No data
2023	$10,421,877	$9,855,474	$5,959,727	$566,403
2022	$7,419,702	$8,093,884	$5,286,349	$-674,182
2021	$6,182,160	$6,718,597	$5,799,627	$-536,437
2020	$3,709,454	$6,145,925	$6,359,378	$-2,436,471
2019	$3,964,866	$5,914,926	$8,756,071	$-1,950,060
2018	$15,266,184	$4,716,073	$10,700,973	$10,550,111

Edreports Org Inc