EDUCATIONAL DEVELOPERS INC (EIN 760660789) - 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

2000

Legal Domicile

Principal Officer

Jose Gerardo Cardenas Jimenez

Phone

2817596774

Tax Period

2023-01-01 to 2023-12-31

EDUCATIONAL DEVELOPERS INC, founded in 2000, is a mid-sized nonprofit in the International Affairs sector that reported $18.8M in total revenue in fiscal year 2023. Revenue surged 349% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.0M, a strong 58% operating margin.

Mission

THE ENTITY IS ORGANIZED TO PROMOTE, SPONSOR, AND DONATE FUNDS TO EDUCATIONAL ORGANIZATIONS IN THE U.S. AND LATIN AMERICA.

🔒

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 $74,385

Program Service Revenue $0

Investment Income $18,761,538

Other Revenue $0

TOTAL REVENUE $18,835,923

Expense Breakdown

Grants Paid $7,364,516

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,364,516

Other Expenses $506,052

TOTAL EXPENSES $7,870,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,835,923	$4,193,315	+3.5%
Expenses	$7,870,568	$4,410,893	+0.8%
Net Income	$10,965,355	$-217,578	-51.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESUS VILLAGRASA	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JOSE G CARDENAS	TREASURER	2.0	Officer Director	$0	$0	$0
Luis Alberto Henao	SECRETARY	2.0	Officer Director	$0	$0	$0
HERNAN JIMENEZ	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JOHN CONNOR	president	2.0	Officer Director	$0	$0	$0
FRANK FORMOLO	ASSISTANT SECRETARY	2.0	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
2024	No data	No data	No data	No data
2023	$18,835,923	$7,870,568	$45,377,106	$10,965,355
2022	$4,193,315	$4,410,893	$13,202,833	$-217,578
2021	$623,565	$3,345,059	$77,419,714	$-2,721,494
2020	$344,711	$7,063,801	$79,696,816	$-6,719,090
2019	$311,843	$73,905	$88,478,155	$237,938
2018	$2,520,281	$2,763,487	$86,742,344	$-243,206

EDUCATIONAL DEVELOPERS INC