Telra Institute Inc (EIN 842705446) - 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

Ronak Bhatt

Phone

7047272530

Tax Period

2023-07-01 to 2024-06-30

Telra Institute Inc, founded in 2019, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

To nourish the minds and bodies of students with a rigorous, differentiated educational environment that cultivates teh intellectual, academic, social and emotional skills of students.

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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 (2023)

Revenue Breakdown

Contributions & Grants $190,236

Program Service Revenue $5,715,394

Investment Income $0

Other Revenue $44,346

TOTAL REVENUE $5,949,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,361,498

Fundraising Expenses $0

Program Expenses $5,419,796

Other Expenses $2,923,772

TOTAL EXPENSES $6,285,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,949,976	$5,108,323	+0.2%
Expenses	$6,285,270	$6,049,854	+0.0%
Net Income	$-335,294	$-941,531	-0.6%

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

106

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

$21,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronak Bhatt	Chancellor	060.00	Key Emp	$21,073	$0	$21,073
Dr Michael Matthews	Chairperson	002.00	Officer Director	$0	$0	$0
Mr George Baldwin	Treasurer	002.00	Officer Director	$0	$0	$0
Dr Erin FitzPatrick	Director	002.00	Director	$0	$0	$0
Dr Eric Gamble	Director	002.00	Director	$0	$0	$0
Mr James Tietjen	Director	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
2025	No data	No data	No data	No data
2024	$5,949,976	$6,285,270	$126,974	$-335,294
2023	$5,108,323	$6,049,854	$19,725,479	$-941,531
2022	$3,129,190	$4,015,138	$15,592,635	$-885,948

Telra Institute Inc