CUTTING EDGE CURRICULUM INC (EIN 842200013) - 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

JAY RUNNER

Phone

2174460500

Tax Period

2024-01-01 to 2024-12-31

CUTTING EDGE CURRICULUM INC, founded in 2019, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 18% operating margin.

Mission

TO IMPROVE AND ENHANCE CURRENT CURRICULUM IN AGRICULTURE AND CAREER TECHNICAL EDUCATION. TO PROVIDED PROFESSIONAL DEVELOPMENT TO AG AND CTE TEACHERS. TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO AG AND CTE MAJORS. TO SUPPORT PROFESSIONAL AND STUDENT AG AND CTE ORGANIZATIONS. TO PROVIDE FINANCIAL ASSISTANCE TO LOCAL AG AND CTE PROGRAMS AND TEACHERS.

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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 $0

Program Service Revenue $1,198,564

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,198,564

Expense Breakdown

Grants Paid $162,419

Salaries & Benefits $443,041

Fundraising Expenses $0

Program Expenses $458,006

Other Expenses $379,230

TOTAL EXPENSES $984,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,198,564	$746,637	+0.6%
Expenses	$984,690	$829,344	+0.2%
Net Income	$213,874	$-82,707	-3.6%

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

$99,830

Total Directors

$114,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY RUNNER	PRESIDENT	5.00	Officer Director	$4,800	$0	$4,800
DORA WELKER	DIRECTOR	5.00	Director	$4,800	$0	$4,800
JANE QUINLAN	DIRECTOR	5.00	Director	$4,800	$0	$4,800
DAN PENTONY	DIRECTOR	5.00	Director	$4,800	$0	$4,800
LINDI KOCHER	EXECUTIVE DIRECTOR	40.00	Officer Director	$95,030	$0	$95,030

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	$1,198,564	$984,690	$628,205	$213,874
2023	$746,637	$829,344	$405,300	$-82,707
2022	$739,850	$497,104	$551,924	$242,746
2021	$454,343	$304,415	$716,198	$149,928
2020	$64,314	$38,152	$454,626	$26,162

CUTTING EDGE CURRICULUM INC