EDUPRENEURSHIP INC (EIN 860788767) - 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

1995

Legal Domicile

Principal Officer

DEBORAH S SALAS

Phone

6029738998

Tax Period

2020-07-01 to 2021-06-30

EDUPRENEURSHIP INC, founded in 1995, is a small nonprofit that reported $596K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $576K left a modest 3% surplus.

Mission

THE SCHOOL IS DEDICATED TO PROVIDING ALL CHILDREN, FOCUSING ON EDUCATIONALLY AND ECONOMICALLY AT-RISK STUDENTS, WITH AN ALTERNATIVE WELL-ROUNDED EDUCATIONAL SETTING THAT WILL ENABLE THEM TO BECOME LIFELONG LEARNERS AND SUCCESSFUL CITIZENS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $595,228

Program Service Revenue $0

Investment Income $0

Other Revenue $274

TOTAL REVENUE $595,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,800

Fundraising Expenses $0

Program Expenses $455,483

Other Expenses $200,521

TOTAL EXPENSES $576,321

Year-over-Year Comparison

	2020	2019	Change
Revenue	$595,502	$530,988	+0.1%
Expenses	$576,321	$579,102	0.0%
Net Income	$19,181	$-48,114	-1.4%

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

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

$88,461

Total Directors

$88,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH S SALAS	PRESIDENT/CHARTER REPRESENTATIVE	40.00	Officer Director	$88,461	$0	$88,461
KATHY SHELTON	OFFICER	1.00	Officer Director	$0	$0	$0
MILAN EATON	OFFICER	1.00	Officer Director	$0	$0	$0
DENISE WAINWRIGHT	SECRETARY	1.00	Officer 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
2021	$595,502	$576,321	$68,336	$19,181
2019	$664,288	$643,035	$89,450	$21,253
2018	$611,736	$643,790	$67,294	$-32,054

EDUPRENEURSHIP INC