EDCENTER 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

2014

Legal Domicile

Principal Officer

Kevin Baird

Phone

8777788745

Tax Period

2023-01-01 to 2023-12-31

EDCENTER INC, founded in 2014, is a micro nonprofit in the Education sector that reported $58K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

EdCenter is a research and education body dedicated to connecting today's leading researchers and leaders on effective education with best practices, leaders, and teachers in real schools.

Program Service Accomplishments

Program 1

Expenses: $58,607 Revenue: $57,695

EdCenter provided training and professional development and conducted research in best practices by educators. EdCenter trained many schools in the use of high impact learning environments. Research conducted established learning patterns and gains among educators as well as practices and needs in Professional Learning Committees. EdCenter is a non-profit research and training organization serving schools, districts, and other educational organizations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $705

Program Service Revenue $57,695

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,151

Fundraising Expenses $0

Program Expenses $58,607

Other Expenses $11,639

TOTAL EXPENSES $60,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$58,400	$40,190	+0.5%
Expenses	$60,790	$44,423	+0.4%
Net Income	$-2,390	$-4,233	-0.4%

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
Kevin Baird	President and Treasurer	3	Officer Director	$0	$0	$0
Andrew Bordoni	Director	0	Director	$0	$0	$0
Michellle Lytle	Director	0	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
2023	$58,400	$60,790	$2,076	$-2,390
2021	$37,075	$36,888	$8,699	$187