PREPARE AI (EIN 822714443) - 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

Sherea Dunlap

Phone

3145029412

Tax Period

2020-01-01 to 2020-12-31

PREPARE AI, founded in 2017, is a small nonprofit in the Science & Technology sector that reported $217K in total revenue in fiscal year 2020.

Mission

WORKING TO IMPROVE THE AI IQ OF THE REGION

🔒

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 (2020)

Revenue Breakdown

Contributions & Grants $150,000

Program Service Revenue $66,875

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,666

Fundraising Expenses $0

Program Expenses $235,314

Other Expenses $55,648

TOTAL EXPENSES $235,314

Year-over-Year Comparison

	2020	2019	Change
Revenue	$216,875	$205,352	+0.1%
Expenses	$235,314	$216,195	+0.1%
Net Income	$-18,439	$-10,843	+0.7%

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

$144,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Teasdale	Executive Director	40	Director	$111,558	$0	$111,558
Dave Costenaro	Technical Director	10	Director	$32,802	$0	$32,802

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
2020	$216,875	$235,314	$30,408	$-18,439

PREPARE AI