EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH

EIN: 820374669 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$3,149,910
Total Expenses
$2,928,436
Total Assets
$3,046,787
Net Assets
$2,726,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Phone
2156876286
Tax Period
2024-07-01 to 2025-06-30

EDUCATION-PLUS INC DBA EDUCATION PLUS HEALTH, founded in 1982, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.9M left a modest 7% surplus.

Mission

Education-Plus, Inc. D/B/A Education Plus Health is the leading nonprofit in the region advocating for school-based health centers (SBHCs) as a critical source of healthcare for underserved students. In conjunction with afterschool programming and post-secondary education, creating new opportunities for students at every life stage by increasing academic performance and access to high quality healthcare.

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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 $1,949,871
Program Service Revenue $1,150,996
Investment Income $47,064
Other Revenue $1,979
TOTAL REVENUE $3,149,910

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,472,976
Fundraising Expenses $24,898
Program Expenses $2,483,025
Other Expenses $455,460
TOTAL EXPENSES $2,928,436

Year-over-Year Comparison

2024 2023 Change
Revenue $3,149,910 $3,476,168 -0.1%
Expenses $2,928,436 $3,450,325 -0.2%
Net Income $221,474 $25,843 +7.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
86
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
4
$0
Total Directors
11
$278,752
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE COULSER EMIG Executive Dir. 40.00
Director
$152,856 $11,274 $164,130
PAULA NAVAS Director 40.00
Director
$104,618 $10,004 $114,622
NICHOLAS TORRES ChaiR 7.00
Officer Director
$0 $0 $0
DR DIONE CASH MEMBER 0.00
Director
$0 $0 $0
ELI SILVERMAN Treasurer 0.00
Officer Director
$0 $0 $0
DAVID CASTRO Secretary 0.00
Officer Director
$0 $0 $0
DR SUNNY HALLOWELL MEMBER 0.00
Director
$0 $0 $0
BARBARA MATTLEMAN MEMBER 0.00
Director
$0 $0 $0
MARY LAUREN SALVATORE Executive Dir. 0.00
Director
$0 $0 $0
WENDY-ANNE ROBERTS-JOHNSON President 0.00
Officer Director
$0 $0 $0
MARY SCHULER MEMBER 0.00
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 $3,149,910 $2,928,436 $3,046,787 $221,474
2024 $3,476,168 $3,450,325 $2,735,252 $25,843
2023 $4,319,166 $3,611,928 $2,777,754 $707,238
2022 $4,060,879 $3,421,650 $1,957,585 $639,229
2021 $3,776,870 $3,158,556 $1,862,508 $618,314
2020 $3,274,718 $2,943,941 $1,183,425 $330,777
2019 $2,022,737 $2,035,776 $462,063 $-13,039
2018 $1,643,381 $1,604,258 $465,955 $39,123
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