SHODOR EDUCATION FOUNDATION INC (EIN 561877371) - 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

1994

Legal Domicile

Principal Officer

ROBERT PANOFF

Phone

9195301911

Tax Period

2023-01-01 to 2023-12-31

SHODOR EDUCATION FOUNDATION INC, founded in 1994, is a small nonprofit in the Science & Technology sector that reported $105K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $157K exceeded revenue, resulting in a 49% operating deficit.

Mission

IMPROVEMENT OF MATH AND SCIENCE EDUCATION

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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 $65,562

Program Service Revenue $4,800

Investment Income $0

Other Revenue $34,999

TOTAL REVENUE $105,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,505

Fundraising Expenses $0

Other Expenses $78,140

TOTAL EXPENSES $156,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,361	$646,208	-0.8%
Expenses	$156,645	$628,064	-0.8%
Net Income	$-51,284	$18,144	-3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PANOFF	PRES/EXECUTIVE DIR	040.00	Officer Director	$0	$0	$0
HOLLY HIRST	SECRETARY/TREASURER	N/A	Officer Director	$0	$0	$0
DENNIS STEVENSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
DANIEL WARNER	VICE PRESIDENT	N/A	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
2023	$105,361	$156,645	$136,878	$-51,284
2022	$646,208	$628,064	$250,140	$18,144
2021	$996,558	$939,258	$254,351	$57,300
2020	$1,092,304	$1,080,951	$220,427	$11,353
2020	$1,080,818	$1,103,000	$364,878	$-22,182
2019	$992,357	$1,083,146	$206,953	$-90,789
2019	$1,171,714	$1,105,783	$386,970	$65,931
2018	$1,139,587	$1,154,115	$380,118	$-14,528

SHODOR EDUCATION FOUNDATION INC