EDUCATION ALTERNATIVES INC (EIN 752958731) - 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

JAMES G JOHNSON

Phone

8179246777

Tax Period

2023-01-01 to 2023-12-31

EDUCATION ALTERNATIVES INC, founded in 2003, is a small nonprofit in the Education sector that reported $753K in total revenue in fiscal year 2023. The organization ran a surplus of $132K, a strong 18% operating margin.

Mission

EDUCATE SMALL BUSINESS OWNERS ON HOW TO START RUN A PROFITABLE SMALL BUSINESS.

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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 $752,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $752,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634

Fundraising Expenses $0

Program Expenses $488,834

Other Expenses $619,836

TOTAL EXPENSES $620,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,533	$705,354	+0.1%
Expenses	$620,470	$637,389	0.0%
Net Income	$132,063	$67,965	+0.9%

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

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
JAMES G JOHNSON	PRESIDENT	015.00	Officer Director	$0	$0	$0
KENT JOHNSON	VICE-PRESIDENT	005.00	Officer Director	$0	$0	$0
DAWN HALSTEAD	SEC./TREAS.	012.00	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
2023	$752,533	$620,470	$862,296	$132,063
2022	$705,354	$637,389	$744,239	$67,965
2021	$757,814	$776,839	$649,007	$-19,025
2020	$484,540	$305,400	$637,811	$179,140
2019	$492,496	$373,720	$309,772	$118,776
2018	$466,236	$483,489	$190,961	$-17,253

EDUCATION ALTERNATIVES INC