EDVESTORS INC (EIN 760794873) - 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

2005

Legal Domicile

Principal Officer

MARINELL ROUSMANIERE

Phone

6175855740

Tax Period

2023-07-01 to 2024-06-30

EDVESTORS INC, founded in 2005, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $6.0M exceeded revenue, resulting in a 30% operating deficit.

Mission

EDVESTORS IS A DYNAMIC SCHOOL CHANGE ORGANIZATION FOCUSED ON ACCELERATING SUBSTANTIVE IMPROVEMENT IN BOSTON SCHOOLS.

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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 $4,439,846

Program Service Revenue $0

Investment Income $196,732

Other Revenue $0

TOTAL REVENUE $4,636,578

Expense Breakdown

Grants Paid $872,680

Salaries & Benefits $2,171,956

Fundraising Expenses $524,595

Program Expenses $5,207,333

Other Expenses $2,997,600

TOTAL EXPENSES $6,042,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,636,578	$7,126,706	-0.3%
Expenses	$6,042,236	$5,831,581	+0.0%
Net Income	$-1,405,658	$1,295,125	-2.1%

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

$340,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRAN PARKER-BRASS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER LARSON-JOYCE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE S MCHUGH	CLERK	1.00	Officer Director	$0	$0	$0
DAVID SIMON	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE GROSS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
FAITH PARKER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
WILLIAM SCHAWBEL	BOARD MEMBER (UNTIL 5/2024)	1.00	Director	$0	$0	$0
JEAN-PHILLIP BRIGNOL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE LETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARIA LUISA PARRA-VELASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON CARDET-HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ZACCARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW LESNIAK	BOARD MEMBER	1.00	Director	$0	$0	$0
ABRA FRANCOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODIE KNOWLTON	BOARD MEMBER (AS OF 5/2024)	1.00	Director	$0	$0	$0
MARINELL ROUSMANIERE	PRESIDENT & CEO	40.00	Officer	$191,477	$31,177	$222,654
FRANCISCO MARRIOTT	VP FINANCE & OPS.	40.00	Officer	$113,054	$4,522	$117,576
LAVONIA MONTOUTE	SR. DIRECTOR CAREER PATHWAYS	40.00	Highest	$101,794	$12,378	$114,172
HEATHER JOHNSON	VP PROGRAMS, STRATEGY & IMPACT	40.00	Highest	$139,962	$22,212	$162,174
RUTH MERCADO-ZIZZO	VP PROGRAMS & EQUITY	40.00	Highest	$122,957	$26,990	$149,947
JUSTINE BEATON	VP CHIEF OF STAFF	40.00	Highest	$110,138	$12,205	$122,343

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	No data	No data	No data	No data
2024	$4,636,578	$6,042,236	$9,073,275	$-1,405,658
2023	$7,126,706	$5,831,581	$10,853,706	$1,295,125
2022	$6,626,116	$4,802,725	$7,547,722	$1,823,391
2021	$7,340,776	$4,696,293	$6,746,466	$2,644,483
2020	$2,030,282	$3,509,314	$3,399,411	$-1,479,032
2019	$3,874,712	$3,326,026	$4,363,476	$548,686

EDVESTORS INC