FUNDUCATION INC (EIN 834704098) - 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

Neirda Thompson-Pemberton

Phone

9412815813

Tax Period

2024-01-01 to 2024-12-31

FUNDUCATION INC, founded in 2019, is a small nonprofit in the Youth Development sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Net assets of $452K represent 29 months of operating reserves.

Mission

To Expose, Engage, and Empower youth to be the Innovators of Tomorrow through education in Science Technology, Engineering, Arts and Mathematics.

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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 $74,844

Program Service Revenue $105,520

Investment Income $3,616

Other Revenue $495

TOTAL REVENUE $184,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,598

Fundraising Expenses $0

Program Expenses $63,719

Other Expenses $87,437

TOTAL EXPENSES $188,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,475	$321,131	-0.4%
Expenses	$188,035	$148,099	+0.3%
Net Income	$-3,560	$173,032	-1.0%

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

$93,449

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neirda Thompson-Pemberton	Founder/CEO/Executive Director	40.00	Key Emp	$93,449	$0	$93,449
Donald Blackman	Board Chair	5.00	Officer Director	$0	$0	$0
Brianna Pompilus	Secretary	5.00	Officer Director	$0	$0	$0
Jason Krykwo	Board Vice-Chair	5.00	Officer Director	$0	$0	$0
Dr Jennifer Blessing	Board Member	5.00	Director	$0	$0	$0
Louis Redmon	Treasurer	5.00	Officer Director	$0	$0	$0
Franklin Walker	Board Member at Large	5.00	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	$184,475	$188,035	$451,701	$-3,560
2023	$321,131	$148,099	$455,871	$173,032
2022	$297,188	$98,969	$282,739	$198,219
2020	$61,053	$6,729	$55,096	$54,324

FUNDUCATION INC