BLU Educational Foundation (EIN 593823989) - 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

2008

Legal Domicile

Principal Officer

Dina Walker

Phone

9096859995

Tax Period

2024-07-01 to 2025-06-30

BLU Educational Foundation, founded in 2008, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide educational and human services programming to youth, adults and organizations in order to build healthy, productive communities

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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 $2,233,481

Program Service Revenue $282,561

Investment Income $1,128

Other Revenue $0

TOTAL REVENUE $2,517,170

Expense Breakdown

Grants Paid $343,500

Salaries & Benefits $1,621,746

Fundraising Expenses $45,059

Program Expenses $2,623,261

Other Expenses $832,269

TOTAL EXPENSES $2,797,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,517,170	$2,403,458	+0.0%
Expenses	$2,797,515	$2,293,620	+0.2%
Net Income	$-280,345	$109,838	-3.6%

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

N/A

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

$201,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dina Walker	President & CEO	40.00	Officer	$150,000	$0	$150,000
Ronique Chambers	CFO	20.00	Officer	$51,036	$0	$51,036
Dr Michael Baslee	Trustee	0.00	Director	$0	$0	$0
Talisa Sullivan EdD	Trustee	0.00	Director	$0	$0	$0
Dr Daniel Walker	Chairman	0.00	Officer	$0	$0	$0
Faith Ellis EdD	Secretary	0.00	Officer	$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	$2,517,170	$2,797,515	$4,103,954	$-280,345
2024	$2,403,458	$2,293,620	$5,465,918	$109,838
2023	$1,573,133	$1,301,747	$1,502,569	$271,386
2022	$1,387,857	$689,226	$1,231,183	$698,631
2021	$883,460	$467,190	$532,552	$416,270
2020	$744,507	$640,690	$116,282	$103,817
2020	$744,507	$640,690	$116,282	$103,817
2019	$236,037	$360,075	$12,465	$-124,038
2018	$472,726	$416,196	$136,503	$56,530

BLU Educational Foundation