ETGAR INC (EIN 820563198) - 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

2002

Legal Domicile

Principal Officer

WILLIAM PLANER

Phone

4044566605

Tax Period

2024-10-01 to 2025-09-30

ETGAR INC, founded in 2002, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

to take people on civil rights journeys in the American south to teach the lessons and strategies used as a way of opening people's minds to the issues and problems confronting America and empower and inspire them to get involved.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,180

Program Service Revenue $1,449,575

Investment Income $147,576

Other Revenue $0

TOTAL REVENUE $1,602,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,937

Fundraising Expenses $46,078

Program Expenses $1,759,422

Other Expenses $1,031,352

TOTAL EXPENSES $1,888,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,602,331	$2,478,495	-0.4%
Expenses	$1,888,289	$2,110,367	-0.1%
Net Income	$-285,958	$368,128	-1.8%

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

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

$559,320

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PLANER	Executive Dir.	40.00	Officer	$261,850	$297,470	$559,320
RABBI HILLEL NORRY	Director	1.00	Director	$0	$0	$0
MARK COHEN	Director	1.00	Director	$0	$0	$0
DEBBIE DENENBERG	Director	1.00	Director	$0	$0	$0
JUDY MARX	Director	1.00	Director	$0	$0	$0
JULIE RHODE	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
2025	$1,602,331	$1,888,289	$4,855,226	$-285,958
2024	$2,478,495	$2,110,367	$5,025,027	$368,128
2023	$2,887,968	$1,881,679	$4,564,360	$1,006,289
2022	$1,985,972	$1,353,960	$3,429,419	$632,012
2021	$497,899	$460,718	$2,789,294	$37,181
2020	$1,252,883	$923,816	$2,785,947	$329,067
2019	$2,056,877	$1,482,764	$2,422,218	$574,113
2018	$1,548,334	$1,166,280	$1,848,105	$382,054

ETGAR INC