DXTERA INSTITUTE INC

EIN: 815103331 501(c)(3) Education

Boston, MA

Total Revenue
$1,260,560
Total Expenses
$1,147,040
Total Assets
$263,295
Net Assets
$-250,687
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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
DE
Principal Officer
Dale Allen PhD
Phone
2026565140
Tax Period
2024-01-01 to 2024-12-31

DXTERA INSTITUTE INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

The mission of DXtera Institute is to transform the way higher education does business and drive student success by providing efficient access to information. DXtera helps instruct and train college and university administrators and Department of Education government officials how to use and analyze educational data for the purpose of increasing student success and post-secondary degrees.

Program Service Accomplishments

Program 1
Expenses: $843,091 Revenue: $885,417

DXtera Institute, Inc. provides memberships to institutions of higher education (both public and private), other education systems (state or regional), and other not for profits and for profits...

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DXtera Institute, Inc. provides memberships to institutions of higher education (both public and private), other education systems (state or regional), and other not for profits and for profits educational partners that could benefit from the increased usage of digital integration technology.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $374,641
Program Service Revenue $885,417
Investment Income $0
Other Revenue $502
TOTAL REVENUE $1,260,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $882,631
Fundraising Expenses $44,241
Program Expenses $843,091
Other Expenses $264,409
TOTAL EXPENSES $1,147,040

Year-over-Year Comparison

2024 2023 Change
Revenue $1,260,560 $1,137,454 +0.1%
Expenses $1,147,040 $1,219,243 -0.1%
Net Income $113,520 $-81,789 -2.4%
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

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Governance

Voting Members
6
Independent Members
4
Employees
4
Volunteers
5

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
2
$474,949
Total Directors
6
$474,949
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dale Allen President & Co-Founder 40
Officer Director
$239,303 $8,239 $247,542
Jeffrey Merriman Chief Technology Officer & Co-Founder 40
Officer Director
$201,086 $26,321 $227,407
Amon Horne Deputy Chief Technology Officer 40
Highest
$193,663 $10,306 $203,969
Michael Bourque Board Member 1
Director
$0 $0 $0
Christian Buttner Board Member 1
Director
$0 $0 $0
Emili Rubio Board Member 1
Director
$0 $0 $0
Garret Yoshimi Board Member 1
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 $1,260,560 $1,147,040 $263,295 $113,520
2023 $1,137,454 $1,219,243 $218,850 $-81,789
2022 $376,540 $1,176,745 $496,938 $-800,205
2021 $1,241,621 $1,100,583 $594,878 $141,038
2020 $992,016 $1,151,080 $463,117 $-159,064
2019 $510,866 $2,026,317 $156,348 $-1,515,451
2018 $381,063 $1,417,898 $65,433 $-1,036,835
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