CENTER FOR VENTURE EDUCATION (EIN 481249429) - 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

2001

Legal Domicile

Principal Officer

FERNANDO FABRE

Phone

6505617047

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR VENTURE EDUCATION, founded in 2001, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Net assets of $104.4M represent 213 months of operating reserves.

Mission

TO PROVIDE EXPERIENCE BASED EDUCATION AND RESEARCH INITIATIVES TO EDUCATE VENTURE INVESTORS IN A SCHOOL-TYPE SETTING USING AN ESTABLISHED CURRICULUM, A REGULAR FACULTY WITH EXTENSIVE EXPERIENCE IN VENTURE CAPITAL AND A TEAM OF EDUCATIONAL PROFESSIONALS.

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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 $1,140,110

Program Service Revenue $4,721,438

Investment Income $28,759

Other Revenue $0

TOTAL REVENUE $5,890,307

Expense Breakdown

Grants Paid $650,352

Salaries & Benefits $2,627,050

Fundraising Expenses $6,631

Program Expenses $4,529,538

Other Expenses $2,973,136

TOTAL EXPENSES $6,250,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,890,307	$5,976,256	0.0%
Expenses	$6,250,538	$5,768,804	+0.1%
Net Income	$-360,231	$207,452	-2.7%

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

$756,396

Total Directors

Key Employees

$656,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY HARBACH	CEO (UNTIL 12/2023)	39.00	Officer	$401,000	$80,866	$481,866
LISA DOHERTY	VP OF FINANCE	36.00	Officer	$244,125	$30,405	$274,530
KIRSTEN OWENS	CHIEF OF STAFF	40.00	Key Emp	$218,661	$26,105	$244,766
KATIE SARRO	HEAD OF MARKETING	40.00	Key Emp	$221,989	$17,141	$239,130
MARYANN ALSPAUGH	HEAD OF PROGRAM	40.00	Highest	$142,750	$29,888	$172,638
KATLYN MEASE	HEAD OF RECRUITING	40.00	Key Emp	$159,299	$13,060	$172,359
FERNANDO FABRE	CEO (STARTED 01/2024)	39.00	Officer	$0	$0	$0
MELISSA RICHLEN	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
KAREN KERR	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLEN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MARLON NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KENNA	DIRECTOR	1.00	Director	$0	$0	$0
ITXASO DEL PALACIO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MASON	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$5,890,307	$6,250,538	$109,210,677	$-360,231
2023	$5,976,256	$5,768,804	$101,920,529	$207,452
2022	$8,050,151	$6,685,682	$109,013,402	$1,364,469
2021	$4,487,131	$3,140,215	$106,820,676	$1,346,916
2020	$3,757,404	$4,201,721	$49,656,895	$-444,317
2019	$4,324,263	$3,733,471	$39,550,631	$590,792
2018	$4,755,796	$4,135,024	$27,388,908	$620,772

CENTER FOR VENTURE EDUCATION