ERASE THE SPACE (EIN 825186828) - 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

2018

Legal Domicile

Principal Officer

DEREK BURTCH

Phone

6148931177

Tax Period

2025-01-01 to 2025-12-31

ERASE THE SPACE, founded in 2018, is a small nonprofit in the Education sector that reported $287K in total revenue in fiscal year 2025. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 19% operating margin.

Mission

ERASE THE SPACE FACILITATES YEAR-LONG EXCHANGES BETWEEN STUDENTS FROM RACIALLY, ECONOMICALLY, AND GEOGRAPHICALLY DIVIDED SCHOOL DISTRICTS, BUILDING CROSS-COMMUNITY RELATIONSHIPS AND ADVANCING EDUCATIONAL EQUITY ACROSS CENTRAL OHIO. THROUGH STRUCTURED EXCHANGES - BEGINNING WITH WRITTEN CORRESPONDENCE AND CULMINATING IN COLLABORATIVE IN-PERSON LEARNING AT NEUTRAL SITES - STUDENTS DEVELOP AUTHENTIC CROSS-COMMUNITY RELATIONSHIPS WHILE ENGAGING DEEPLY WITH QUESTIONS OF JUSTICE, EQUITY, AND CIVIC LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $278,582

Program Service Revenue $8,120

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,698

Fundraising Expenses $44,956

Program Expenses $157,927

Other Expenses $154,733

TOTAL EXPENSES $231,585

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,702	$170,086	+0.7%
Expenses	$231,585	$137,935	+0.7%
Net Income	$55,117	$32,151	+0.7%

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
NIDHI SATIANI	BOARD PRESID	1.00	Officer Director	$0	$0	$0
BRENDA JO BRUEGGEMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
IMMACULATE ATEHNKENG	TREASURER	1.00	Officer Director	$0	$0	$0
AMELIA GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENNON SWEENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA COLLINS	BOARD MEMBER	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	$286,702	$231,585	$111,385	$55,117

ERASE THE SPACE