PARTNERSHIP FOR EDUCATION ADVANCEMENT INC

EIN: 831400442 501(c)(3) Education

NEW YORK, NY

Total Revenue
$21,951,817
Total Expenses
$24,160,336
Total Assets
$29,459,148
Net Assets
$27,858,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
JAMES RUNCIE
Phone
2128938821
Tax Period
2024-01-01 to 2024-12-31

PARTNERSHIP FOR EDUCATION ADVANCEMENT INC, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $22.0M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $24.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PARTNERSHIP FOR EDUCATION ADVANCEMENT IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION COMMITTED TO SUPPORTING SOCIAL MOBILITY THROUGH STRENGTHENING OF MISSION-FOCUSED COLLEGES AND UNIVERSITIES THAT PRIMARILY SERVE LOW-INCOME, FIRST-GENERATION, AND UNDER-RESOURCED STUDENTS AND FAMILIES. WE ARE DEDICATED TO THE FOLLOWING PRINCIPLES AS WE CARRY OUT OUR MISSION:- OUR RESOURCES AND INVESTMENTS ALIGN WITH STUDENTS' FUTURE SUCCESS IN EVIDENT AND MEASURABLE WAYS.- WE MUST ACKNOWLEDGE AND UPHOLD THE CAPACITY OF MINORITY SERVING INSTITUTIONS, INCLUDING HBCUS, TO LEAD EQUITY EFFORTS.- TRANSFORMATION REQUIRES SOLUTIONS THAT ARE SUSTAINABLE, SCALABLE, AND BROADLY ADOPTABLE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,287,304
Program Service Revenue $4,326,538
Investment Income $1,324,306
Other Revenue $13,669
TOTAL REVENUE $21,951,817

Expense Breakdown

Grants Paid $2,989,812
Salaries & Benefits $6,388,963
Fundraising Expenses $288,317
Program Expenses $22,885,751
Other Expenses $14,781,561
TOTAL EXPENSES $24,160,336

Year-over-Year Comparison

2024 2023 Change
Revenue $21,951,817 $11,458,290 +0.9%
Expenses $24,160,336 $20,222,000 +0.2%
Net Income $-2,208,519 $-8,763,710 -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

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Governance

Voting Members
6
Independent Members
5
Employees
39
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
4
$848,578
Total Directors
6
$320,777
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAMILTON JAMES CHAIRMAN 2.00
Officer Director
$0 $0 $0
JAMES RUNCIE CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$300,424 $20,353 $320,777
GARRETT MORAN TRUSTEE 1.00
Director
$0 $0 $0
VERDUN PERRY TRUSTEE 1.00
Director
$0 $0 $0
BERYL MCEWEN TRUSTEE 1.00
Director
$0 $0 $0
ARNE DUNCAN TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM LEITH MANAGING DIRECTOR 40.00
Officer
$308,000 $0 $308,000
NARA LEE SENIOR FINANCE OFFICER 40.00
Officer
$219,801 $0 $219,801
ZINA EVANS SVP ENROLLMENT MANAGEMENT 40.00
Highest
$355,606 $9,692 $365,298
WAYNE CUMMINGS SVP CHIEF TECHNOLOGY OFFICER 40.00
Highest
$285,861 $28,223 $314,084
ANNE ELIZABETH REZNIK CHIEF OF STAFF 40.00
Highest
$271,800 $0 $271,800
CECILIA LOUISE MARSHALL DIRECTOR OF EXTERNAL PARTNERSHIPS 40.00
Highest
$215,683 $30,045 $245,728
ROBIN MINOR SVP INSTITUTIONAL PARTNERS 40.00
Highest
$308,000 $0 $308,000
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 $21,951,817 $24,160,336 $29,459,148 $-2,208,519
2023 $11,458,290 $20,222,000 $32,272,540 $-8,763,710
2022 $23,831,423 $20,605,938 $44,587,407 $3,225,485
2021 $41,198,488 $14,431,760 $36,194,552 $26,766,728
2020 $15,250,000 $7,498,314 $8,474,840 $7,751,686
2019 $875,000 $805,764 $357,842 $69,236
2019 $875,000 $809,942 $357,842 $65,058
2018 $451,000 $190,770 $269,478 $260,230
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