EVERY STUDENT EVERY COMMUNITY INC (EIN 812554172) - 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

ANGIRA SCEUSI

Phone

4048601550

Tax Period

2023-01-01 to 2023-12-31

EVERY STUDENT EVERY COMMUNITY INC, founded in 2016, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 4% surplus.

Mission

REDEFINED ATLANTA IS A GROWING COLLECTIVE OF CIVIC LEADERS AND PHILANTHROPISTS DEDICATED TO TRANSFORMING ATLANTA INTO A PLACE WHERE EVERY CHILD IN EVERY COMMUNITY RECEIVES A GREAT K-12 PUBLIC EDUCATION. TO REALIZE THIS VISION, REDEFINED ATLANTA INVESTS IN (1) DEVELOPING GREAT SCHOOLS; (2) STRONG SCHOOL-LEVEL TALENT; AND (3) PARENT AND COMMUNITY EMPOWERMENT, AND BUILDS COHERENCE WITHIN ATLANTA'S EDUCATIONAL ECOSYSTEM.

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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 $8,702,186

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,702,186

Expense Breakdown

Grants Paid $4,865,301

Salaries & Benefits $1,990,042

Fundraising Expenses $444,553

Program Expenses $7,010,563

Other Expenses $1,530,750

TOTAL EXPENSES $8,386,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,702,186	$7,999,326	+0.1%
Expenses	$8,386,093	$7,601,549	+0.1%
Net Income	$316,093	$397,777	-0.2%

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

$515,508

Total Directors

$245,719

Key Employees

$353,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN CHANG	EXECUTIVE DIRECTOR	40.00	Officer	$242,328	$27,461	$269,789
AYANA GABRIEL	BOARD CHAIR, VP COMMUNITY IMPACT	3.75	Officer Director	$0	$18,283	$245,719
ANGIRA SCEUSI	VP, OPERATIONS AND INVESTM	40.00	Key Emp	$156,778	$22,158	$178,936
ADAH-DUVAL PITTMAN-DELANCEY	VP, IMPACT AND EXTERNAL RE	40.00	Key Emp	$152,989	$22,039	$175,028
MARY KATHLEEN STARKEL	VP, CHIEF OF STAFF	40.00	Highest	$146,501	$30,877	$177,378
EMILY CASTILLO LEON	AVP, SCHOOLS	40.00	Highest	$138,993	$1,884	$140,877
AARTI SHARMA	VP, POLICY & STRATEGY	40.00	Highest	$134,649	$0	$134,649
TYLER BURRELL	DIRECTOR, OPERATIONS	40.00	Highest	$117,925	$12,248	$130,173
DENNIS DENT	DIRECTOR, COMMUNICATIONS	40.00	Highest	$100,797	$13,071	$113,868
KIM ANDERSON	VICE CHAIR	1.25	Officer Director	$0	$0	$0
PERRI CHANDLER	TREASURER	0.75	Officer Director	$0	$0	$0
PATRICK DOBARD	SECRETARY	3.75	Officer Director	$0	$0	$0
CURLEY DOSSMAN JR	BOARD MEMBER	2.50	Director	$0	$0	$0
CHIP GROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
STACI WALKER	BOARD MEMBER	0.75	Director	$0	$0	$0
LITA PARDI	BOARD MEMBER	0.50	Director	$0	$0	$0
HUNTER PIERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GERI THOMAS	BOARD MEMBER	0.50	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
2024	No data	No data	No data	No data
2023	$8,702,186	$8,386,093	$2,445,919	$316,093
2022	$7,999,326	$7,601,549	$3,553,573	$397,777
2021	$5,285,803	$4,952,743	$1,179,261	$333,060
2020	$4,318,553	$4,239,914	$912,390	$78,639
2019	$5,409,335	$5,015,267	$1,021,470	$394,068
2018	$5,545,226	$5,389,831	$757,068	$155,395

EVERY STUDENT EVERY COMMUNITY INC