EDUCATE TOMORROW CORP (EIN 510493526) - 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

2003

Legal Domicile

Principal Officer

BRETT MCNAUGHT

Phone

3053743751

Tax Period

2023-10-01 to 2024-09-30

EDUCATE TOMORROW CORP, founded in 2003, is a community nonprofit in the International Affairs sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 42% operating margin.

Mission

TO HAVE A POSITIVE AND ENDURING IMPACT ON THE ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES OF THOSE IT SERVES AND HELPING THEM TO MATURE INTO STRONG CONTRIBUTING MEMBERS OF OUR COMMUNITY.

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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 $4,923,173

Program Service Revenue $109,114

Investment Income $0

Other Revenue $266,633

TOTAL REVENUE $5,298,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,016,588

Fundraising Expenses $262,741

Program Expenses $2,618,111

Other Expenses $1,047,483

TOTAL EXPENSES $3,064,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,298,920	$2,962,743	+0.8%
Expenses	$3,064,071	$2,772,143	+0.1%
Net Income	$2,234,849	$190,600	+10.7%

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

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

$300,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT MCNAUGHT	CEO	45.00	Officer	$165,997	$5,134	$171,131
VIRGINIA EMMONS	CHIEF BUSINE	45.00	Officer	$125,450	$3,880	$129,330
CHRIS DAMIAN	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE DAMIAN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH ENGEL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ANTJE GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
GARTH HEADLEY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN JONES	DIRECTOR	2.00	Director	$0	$0	$0
DONNIE HALE JR	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA LUCAS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
DEMARCO MOTT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PAKRADOONI	DIRECTOR	2.00	Director	$0	$0	$0
ERICA RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
KELE STEWART	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
2024	$5,298,920	$3,064,071	$2,862,096	$2,234,849
2023	$2,962,743	$2,772,143	$600,177	$190,600
2022	$2,976,692	$3,157,068	$729,220	$-180,376
2021	$2,783,703	$2,911,347	$557,417	$-127,644
2020	$3,023,261	$3,003,828	$1,010,434	$19,433
2019	$2,715,604	$2,694,357	$839,245	$21,247
2018	$2,557,494	$2,550,295	$803,114	$7,199

EDUCATE TOMORROW CORP