i2 LEARNING FOUNDATION INC (EIN 822141691) - 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

2017

Legal Domicile

Principal Officer

ETHAN BERMAN

Phone

6466502900

Tax Period

2024-01-01 to 2024-12-31

i2 LEARNING FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $905K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $841K left a modest 7% surplus.

Mission

To provide educational programs to students. The Organization will develop theseprograms in conjunction with educational institutions and help implement them in classroom settings. The Organization's programs will focus on science, technology, engineering and math (STEM) topics and artificial intelligence as these are becoming increasingly important in todays world and these programs will enable students to pursue careers in these fields.

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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 $250,000

Program Service Revenue $456,708

Investment Income $70,969

Other Revenue $127,261

TOTAL REVENUE $904,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,172

Fundraising Expenses $41,837

Program Expenses $718,144

Other Expenses $389,402

TOTAL EXPENSES $840,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,938	$618,750	+0.5%
Expenses	$840,574	$520,002	+0.6%
Net Income	$64,364	$98,748	-0.3%

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

$149,697

Total Directors

$325,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY C RILEY	Board Member	40.00	Director	$175,000	$1,131	$176,131
VICKY VLANTIS	Secretary	40.00	Officer Director	$68,750	$14,031	$82,781
ETHAN BERMAN	President	40.00	Officer Director	$0	$66,916	$66,916
KATIE EVERETT	Executive Dir.	4.00	Director	$0	$0	$0
STACIA REIDY-MACNAUGHT	Vice President	4.00	Director	$0	$0	$0
JEANNE O'KEEFE	Board Member	1.00		$0	$0	$0
JILL SHAH	Board Member	1.00		$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	$904,938	$840,574	$1,863,935	$64,364
2023	$618,750	$520,002	$1,798,773	$98,748
2022	$367,605	$965,564	$1,707,809	$-597,959
2021	$2,210,958	$1,935,274	$2,301,438	$275,684
2020	$2,411,867	$1,319,068	$2,076,207	$1,092,799
2019	$2,619,425	$2,448,438	$937,354	$170,987
2018	$1,459,860	$718,584	$1,149,057	$741,276

i2 LEARNING FOUNDATION INC