EDU CARE FOUNDATION INC (EIN 832154441) - 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

INGRID VILJAK

Phone

9712373531

Tax Period

2024-01-01 to 2024-12-31

EDU CARE FOUNDATION INC, founded in 2018, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $268K, a strong 90% operating margin.

Mission

IMPROVE HEALTH, EDUCATE ABOUT IMPROVED QUALITY CARE, AND FIND CURES.

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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 $266,618

Program Service Revenue $0

Investment Income $31,371

Other Revenue $0

TOTAL REVENUE $297,989

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,982

Other Expenses $7,032

TOTAL EXPENSES $30,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,989	$226,376	+0.3%
Expenses	$30,032	$19,050	+0.6%
Net Income	$267,957	$207,326	+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

N/A

Employees

N/A

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
INGRID VILJAK	PRESIDENT AND DIRECTOR	2.00	Officer Director	$0	$0	$0
WAYNE DIXON	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
ESTHER VILJAK	VICE PRESIDENT AND DIRECTO	2.00	Officer 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
2024	$297,989	$30,032	$1,015,917	$267,957
2023	$226,376	$19,050	$732,404	$207,326
2022	$162,498	$12,273	$526,956	$150,225
2021	$121,101	$11,062	$376,731	$110,039
2020	$-22,977	$4,283	$266,092	$-27,260
2019	$4,095	$4,095	$293,352	No data
2018	$293,952	$600	$293,952	$293,352

EDU CARE FOUNDATION INC