STRAUSBERG CHILDREN'S CABLE EDUCATION FUND INC (EIN 522278226) - 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

1997

Legal Domicile

Principal Officer

ROBERT SALLEY

Phone

4103962986

Tax Period

2023-10-01 to 2024-09-30

STRAUSBERG CHILDREN'S CABLE EDUCATION FUND INC, founded in 1997, is a small nonprofit in the Education sector that reported $102K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $87K, a strong 85% operating margin.

Mission

TO ENHANCE THE EDUCATIONAL RESOURCES OF THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM BY INSTALLING CABLE TELEVISION AND RELATED EQUIPMENT

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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 $0

Program Service Revenue $0

Investment Income $101,707

Other Revenue $0

TOTAL REVENUE $101,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $14,974

TOTAL EXPENSES $14,974

Year-over-Year Comparison

	2023	2022	Change
Revenue	$101,707	$86,747	+0.2%
Expenses	$14,974	$142,953	-0.9%
Net Income	$86,733	$-56,206	-2.5%

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
ROBERT SALLEY	CHAIR	1.00	Officer Director	$0	$0	$0
ASHIAH PARKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EMILY AMES-MESSINGER	COMMISSIONER	1.00	Officer Director	$0	$0	$0
ANDREW COY	COMMISSIONER	1.00	Officer Director	$0	$0	$0
ASHLEY ESPOSITO	COMMISSIONER	1.00	Officer Director	$0	$0	$0
KWAME' JAMAL KENYATTA-BEY	COMMISSIONER	1.00	Officer Director	$0	$0	$0
MUJAHID MUHAMMAD	COMMISSIONER	1.00	Officer Director	$0	$0	$0
DR STEFAN REDDING-LALLINGER	COMMISSIONER	1.00	Officer Director	$0	$0	$0
KHALILAH SLATER HARRINGTON	COMMISSIONER	1.00	Officer Director	$0	$0	$0
DYLAN ROOKS	COMMISSIONER	1.00	Officer 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	$101,707	$14,974	$2,774,896	$86,733
2023	$86,747	$142,953	$2,285,496	$-56,206
2023	$295,896	$142,418	$2,379,901	$153,478
2022	$107,343	$14,686	$2,173,201	$92,657
2021	$128,584	$114,063	$2,660,004	$14,521

STRAUSBERG CHILDREN'S CABLE EDUCATION FUND INC