EDUCATION DESTINATION (EIN 815441167) - 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

2017

Legal Domicile

Principal Officer

KELLY FRANCIS

Phone

3375528255

Tax Period

2024-06-01 to 2025-05-31

EDUCATION DESTINATION, founded in 2017, is a small nonprofit in the Education sector that reported $180K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $215K exceeded revenue, resulting in a 19% operating deficit.

Mission

EDUCATION DESTINATION IS A SPECIALTY K-8TH GRADE THAT PROVIDES A CARING EDUCATIONAL COMMUNITY CATERING TO THOSE STUDENTS WITH LEARNING DISABILITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,690

Program Service Revenue $178,755

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,649

Fundraising Expenses $0

Program Expenses $215,349

Other Expenses $106,700

TOTAL EXPENSES $215,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,445	$273,913	-0.3%
Expenses	$215,349	$231,771	-0.1%
Net Income	$-34,904	$42,142	-1.8%

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

Volunteers

N/A

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
MIKE BOUNPHENG	BAORD MEMBER	1.00	Director	$0	$0	$0
KATHRYNE GERARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GUIDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEE KHAMBOUNLEUANG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MCCULLOUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PENNY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
AJ TOCE	BOARD MEMBER	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
2025	$180,445	$215,349	$127,794	$-34,904
2024	$273,913	$231,771	$161,934	$42,142
2023	$248,673	$208,109	$135,511	$40,564
2022	$219,093	$215,061	$89,470	$4,032
2021	$206,991	$216,580	$77,950	$-9,589
2020	$202,918	$200,049	$86,098	$2,869
2019	$225,526	$195,025	$96,341	$30,501

EDUCATION DESTINATION