eCLOSE Institute (EIN 834303157) - 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

2019

Legal Domicile

Principal Officer

Alana OReilly

Tax Period

2024-01-01 to 2024-12-31

eCLOSE Institute, founded in 2019, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 18% operating deficit.

Mission

eCLOSEs mission is to form a collaboration where scientists, teachers, and students can join forces to engage in research, problem solving, innovative programing, and other STEM activities.

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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 $102,228

Program Service Revenue $175,907

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,359

Fundraising Expenses $144

Program Expenses $288,903

Other Expenses $230,309

TOTAL EXPENSES $328,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,135	$329,633	-0.2%
Expenses	$328,668	$324,145	+0.0%
Net Income	$-50,533	$5,488	-10.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dara Whalen	Co-Founder	020.00	Director Highest	$0	$0	$0
Alana O'Reilly	Co-Founder	008.00	Director	$0	$0	$0
Rachel Wells	Board Member	002.00	Director	$0	$0	$0
Sibyl Bryant	Board Member	002.00	Director	$0	$0	$0
Marquis Coates	Board Member	002.00	Director	$0	$0	$0
Greg Adams	Board Member	002.00	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
2024	$278,135	$328,668	$143,442	$-50,533
2022	$393,100	$292,799	$189,672	$100,301

eCLOSE Institute