American Educational Development Incorporated (EIN 593564028) - 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

Timothy Ekno

Phone

8304314455

Tax Period

2024-01-01 to 2024-12-31

American Educational Development Incorporated, founded in 2003, is a small nonprofit in the Religion sector that reported $321K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

American Educational Development Incorporated conducts ministry evangelism and aids in the delivery of basic needs and community development projects to those suffering from leprosy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $320,971

Program Service Revenue $0

Investment Income $245

Other Revenue $0

TOTAL REVENUE $321,216

Expense Breakdown

Grants Paid $71,838

Salaries & Benefits $117,244

Fundraising Expenses $27,108

Program Expenses $147,979

Other Expenses $158,948

TOTAL EXPENSES $348,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,216	$282,131	+0.1%
Expenses	$348,030	$282,209	+0.2%
Net Income	$-26,814	$-78	+342.8%

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

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

$110,275

Key Employees

$96,975

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Ekno	Executive Director	40.00	Director Key Emp	$79,200	$17,775	$96,975
Vanessa Ekno	Director	1.00	Director	$0	$0	$0
Kathryn Ekno-Heape	Director	4.00	Director	$13,300	$0	$13,300
Neal Pafford	Director	1.00	Director	$0	$0	$0
Wayne Varco	Director	1.00	Director	$0	$0	$0
David C Gibbs III	Director	1.00	Director	$0	$0	$0
Jonathan Bailie	Director	1.00	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	$321,216	$348,030	$211,311	$-26,814
2023	$282,131	$282,209	$238,125	$-78
2022	$321,676	$311,901	$238,203	$9,775
2021	$353,385	$315,854	$228,428	$37,531
2020	$244,187	$169,779	$190,897	$74,408
2019	$239,760	$247,235	$116,489	$-7,475

American Educational Development Incorporated