ENDEAVOR 21 PLUS FOUNDATION INC (EIN 843092588) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JEANETTE RODRIGUEZ

Phone

9174970850

Tax Period

2024-01-01 to 2024-12-31

ENDEAVOR 21 PLUS FOUNDATION INC, founded in 2019, is a small nonprofit in the Education sector that reported $685K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $192K, a strong 28% operating margin.

Mission

EDUCATION OF PERSONS WITH LEARNING AND DEVELOPMENTAL DISABILITIES OF ALL ABILITIES, INCLUDING THOSE WITH DEVELOPMENTAL DELAYS, LEARNING CHALLENGES, AND SENSORY IMBALANCES, TO THRIVE IN TYPICAL WORK AND SOCIAL SETTINGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,700

Program Service Revenue $623,108

Investment Income $3,228

Other Revenue $23,872

TOTAL REVENUE $684,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,246

Fundraising Expenses $0

Program Expenses $431,512

Other Expenses $311,976

TOTAL EXPENSES $493,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,908	$592,620	+0.2%
Expenses	$493,222	$415,817	+0.2%
Net Income	$191,686	$176,803	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$35,192

Total Directors

$35,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE RODRIGUEZ	DIRECTOR/FOUNDER	10.00	Officer Director	$35,192	$0	$35,192
SOFIA PISANO	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARY HOLLAND	SECRETARY	0.50	Officer Director	$0	$0	$0
JEN BROWN	TREASURER	0.50	Officer Director	$0	$0	$0
ROCHELLE YANKWITT	TRUSTEE	0.50	Director	$0	$0	$0
JOSH SUCOV	TRUSTEE	0.50	Director	$0	$0	$0
CHELA CRANE	TRUSTEE	0.50	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	$684,908	$493,222	$516,457	$191,686
2023	$592,620	$415,817	$355,633	$176,803
2022	$414,568	$333,989	$247,094	$80,579
2021	$428,905	$382,951	$101,528	$45,954
2020	$216,720	$218,047	$30,537	$-1,327

ENDEAVOR 21 PLUS FOUNDATION INC