Educational Programs Inspiring Communities Inc (EIN 731644107) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Seth Malin

Phone

7137825606

Tax Period

2023-01-01 to 2023-12-31

Educational Programs Inspiring Communities Inc, founded in 2003, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

H.E.A.R.T creates opportunities for adults with disabilities to achieve their potential.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,049,528

Program Service Revenue $248,910

Investment Income $21,277

Other Revenue $-4,811

TOTAL REVENUE $1,314,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $884,258

Fundraising Expenses $148,636

Program Expenses $938,596

Other Expenses $437,706

TOTAL EXPENSES $1,321,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,314,904	$1,555,852	-0.2%
Expenses	$1,321,964	$1,511,864	-0.1%
Net Income	$-7,060	$43,988	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

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

$142,875

Total Directors

$45,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Borochoff	Chair	4.00	Officer Director	$11,143	$34,055	$45,198
Sakina Lanig	Vice Chair	2.00	Officer Director	$0	$0	$0
Tanya B White	Secretary	2.00	Officer Director	$0	$0	$0
Heather Morgan	Treasurer	2.00	Officer Director	$0	$0	$0
Sue Davis	Director	2.00	Director	$0	$0	$0
Tasmina Lakhani	Director	2.00	Director	$0	$0	$0
Jessica Leone	Director	2.00	Director	$0	$0	$0
Daphne Mikel	Director	2.00	Director	$0	$0	$0
Gary Yeoman	Director	2.00	Director	$0	$0	$0
Seth Malin	Executive Director	40.00	Officer	$92,923	$4,754	$97,677

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	No data	No data	No data	No data
2023	$1,314,904	$1,321,964	$3,202,227	$-7,060
2022	$1,555,852	$1,511,864	$3,531,233	$43,988
2021	$1,810,722	$1,587,394	$3,360,350	$223,328
2020	$1,234,642	$1,397,263	$3,158,063	$-162,621
2019	$1,684,507	$1,643,329	$3,129,858	$41,178
2018	$1,424,736	$1,324,195	$3,108,276	$100,541

Educational Programs Inspiring Communities Inc