EDUCATION AT SCALE 501C3

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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

2022

Legal Domicile

Principal Officer

ERICA ROBERTSON

Phone

3139380746

Tax Period

2024-01-01 to 2024-12-31

EDUCATION AT SCALE 501C3, founded in 2022, is a small nonprofit in the Education sector that reported $530K in total revenue in fiscal year 2024. Revenue surged 503% from the prior year, signaling strong growth momentum. The organization ran a surplus of $465K, a strong 88% operating margin.

Mission

PROVIDE EDUCATIONAL PROGRAMMING CONTENTS AND EDUCATIONAL SERVICES

Program Service Accomplishments

Program 1

Expenses: $62,897

During 2024, Adventures Publishing House advanced the development of its Youth Peace Literacy Initiative formerly Peace First, an innovative program that integrates literacy, social-emotional...

During 2024, Adventures Publishing House advanced the development of its Youth Peace Literacy Initiative formerly Peace First, an innovative program that integrates literacy, social-emotional learning, positive mental health, youth leadership, and emerging technologies. In partnership with Farmless, the organization successfully facilitated a pilot cohort serving 18 students, providing instruction in peace literacy, storytelling, creative writing, problem-solving, conflict resolution, and self-expression through authentic narratives. The organization also developed the initial Peace First methodology, creating a foundational instructional framework that combines peace literacy principles, restorative practices, youth voice, literacy instruction, and social-emotional learning.

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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 $529,570

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $529,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,897

Other Expenses $65,069

TOTAL EXPENSES $65,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$529,570	$87,875	+5.0%
Expenses	$65,069	$87,780	-0.3%
Net Income	$464,501	$95	+4888.5%

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

N/A

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
ROBERT THORNTON	CHAIR	002.00	Officer Director	$0	$0	$0
HANNELORE VAN DER VORST	TREASURER	002.00	Officer Director	$0	$0	$0
CHRISTY HARRIS	SECRETARY	002.00	Officer Director	$0	$0	$0
JESSICA WRIGHT HENRION	MEMBER	001.00	Director	$0	$0	$0
KELLY WRIGHT HENRION	MEMBER	001.00	Director	$0	$0	$0
MAINU KALITA	MEMBER	001.00	Director	$0	$0	$0
DR KARLIN JAMES TICHENOR	MEMBER	001.00	Director	$0	$0	$0
EOIN WALLACE	MEMBER	001.00	Director	$0	$0	$0
ERICA ROBERTSON	EXECUTIVE DIRECTOR	040.00	Officer	$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	$529,570	$65,069	$464,505	$464,501