Education Rocks Inc (EIN 823451033) - 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

Donald Uderitz

Phone

8333376257

Tax Period

2024-07-01 to 2025-06-30

Education Rocks Inc, founded in 2017, is a small nonprofit in the Education sector that reported $350K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $303K left a modest 13% surplus.

Mission

Providing educational opportunities to children in the developing world

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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 $350,009

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,266

Fundraising Expenses $34,684

Program Expenses $234,594

Other Expenses $235,565

TOTAL EXPENSES $302,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,009	$290,255	+0.2%
Expenses	$302,831	$324,019	-0.1%
Net Income	$47,178	$-33,764	-2.4%

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

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
Julie	Uderitz	10.00	Director	$0	$0	$0
Linda	Lake	10.00	Director	$0	$0	$0
Donald	Uderitz	10.00	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	$350,009	$302,831	$88,077	$47,178
2024	$290,255	$324,019	$40,986	$-33,764
2023	$269,747	$309,378	$94,099	$-39,631
2022	$154,695	$216,697	$187,247	$-62,002
2021	$200,836	$254,494	$232,613	$-53,658
2020	$311,451	$242,561	$286,123	$68,890
2018	$250,011	$118,202	$145,561	$131,809

Education Rocks Inc