TRANSFORMING EDUCATION INC (EIN 811304128) - 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

2016

Legal Domicile

Principal Officer

SHANNAH VARON

Phone

6174489472

Tax Period

2021-07-01 to 2022-06-30

TRANSFORMING EDUCATION INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TRANSFORMED PARTNERS WITH SCHOOL SYSTEMS TO SUPPORT EDUCATORS IN FOSTERING THE DEVELOPMENT OF THE WHOLE CHILD SO THAT ALL STUDENTS, PARTICULARLY THOSE FROM UNDERSERVED POPULATIONS, CAN THRIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $335,878

Program Service Revenue $1,134,963

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,470,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,255,536

Fundraising Expenses $22,017

Program Expenses $1,293,409

Other Expenses $316,720

TOTAL EXPENSES $1,572,256

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,470,841	$2,021,319	-0.3%
Expenses	$1,572,256	$1,420,638	+0.1%
Net Income	$-101,415	$600,681	-1.2%

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

$178,489

Total Directors

$178,489

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA KRACHMAN	PRESIDENT & E.D. (UNTIL 4/2022)	40.00	Officer Director	$150,410	$28,079	$178,489
ANGELA WARD	CHIEF PROGRAM OFFICER	40.00	Highest	$107,065	$2,574	$109,639
DANIELLE GONZALES	CHAIR	2.00	Officer Director	$0	$0	$0
JOHN MAYCOCK	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW SOKATCH	SECRETARY	1.00	Officer Director	$0	$0	$0
ILA DESHMUKH TOWERY	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA CUMINGS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHANNAH VARON	DIRECTOR	1.00	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
2022	$1,470,841	$1,572,256	$1,484,487	$-101,415
2021	$2,021,319	$1,420,638	$1,857,451	$600,681
2020	$1,990,902	$1,595,180	$1,163,376	$395,722
2019	$1,774,360	$1,597,694	$659,719	$176,666

TRANSFORMING EDUCATION INC