SCHOOLHOUSEWORLD INC (EIN 853101725) - 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

2020

Legal Domicile

Principal Officer

SALMAN KHAN

Phone

6508626270

Tax Period

2024-01-01 to 2024-12-31

SCHOOLHOUSEWORLD INC, founded in 2020, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROVIDES FREE SMALL-GROUP TUTORING TO YOUTHS AND ADULTS IN ORDER TO ASSIST WITH VARIOUS SUBJECTS.

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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 $3,305,160

Program Service Revenue $785,000

Investment Income $106,736

Other Revenue $10,587

TOTAL REVENUE $4,207,483

Expense Breakdown

Grants Paid $66

Salaries & Benefits $1,831,997

Fundraising Expenses $45,069

Program Expenses $3,831,412

Other Expenses $2,271,531

TOTAL EXPENSES $4,103,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,207,483	$6,626,788	-0.4%
Expenses	$4,103,594	$4,227,442	0.0%
Net Income	$103,889	$2,399,346	-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

8516

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

$151,201

Total Directors

$151,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW WU	COO	40.00		$183,958	$6,703	$190,661
Mariah Olson	Foundations Lead	40.00		$170,729	$6,592	$177,321
Evan Tey	Software Engineer	40.00		$170,729	$5,352	$176,081
Akshit Dewan	Software Engineer	40.00		$159,135	$0	$159,135
Cassy Mckee	Program Manager	40.00		$146,429	$6,859	$153,288
ANDREW BENT	Sec/COO til Dec	40.00	Officer Director	$145,897	$5,304	$151,201
James O'Brien	learning Com Lead	40.00		$148,526	$0	$148,526
Hannah R Madoff	Program Manager	40.00		$111,348	$422	$111,770
SALMAN KHAN	President	5.00	Officer Director	$0	$0	$0
SHISHIR MEHROTRA	Director	1.00	Director	$0	$0	$0
ARNE DUNCAN	Director	1.00	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	$4,207,483	$4,103,594	$7,695,802	$103,889
2023	$6,626,788	$4,227,442	$7,326,551	$2,399,346
2022	$3,298,801	$2,373,550	$6,315,795	$925,251
2021	$5,374,316	$1,465,068	$3,946,977	$3,909,248

SCHOOLHOUSEWORLD INC