EVERY STUDENT COUNTS INC (EIN 861224025) - 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

2021

Legal Domicile

Principal Officer

LAURA THOMAS

Phone

8185900600

Tax Period

2024-07-01 to 2025-06-30

EVERY STUDENT COUNTS INC, founded in 2021, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 8482% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 92% operating margin.

Mission

CREATED TO SERVE THREE MAIN GOALS: 1) LEADERSHIP AND PROFESSIONAL DEVELOPMENT WITHIN THE PATHWAY SCHOOLS, 2) NETWORK GROWTH FOR LEADERS, TEACHERS AND SUPPORT STAFF TO HELP THEM GROW IN THEIR POSITIONS AND FIELD OF EDUCATION, AND 3) SCHOLARSHIP ASSISTANCE

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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 $3,003,000

Program Service Revenue $0

Investment Income $282,385

Other Revenue $0

TOTAL REVENUE $3,285,385

Expense Breakdown

Grants Paid $25,762

Salaries & Benefits $106,674

Fundraising Expenses $0

Program Expenses $222,823

Other Expenses $117,136

TOTAL EXPENSES $249,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,285,385	$38,283	+84.8%
Expenses	$249,572	$150,104	+0.7%
Net Income	$3,035,813	$-111,821	-28.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA THOMAS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID ALVARADO	SECRETARY/TREASURER	0.50	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
2025	$3,285,385	$249,572	$8,981,971	$3,035,813
2024	$38,283	$150,104	$5,928,164	$-111,821
2023	$6,000,000	$88,788	$5,957,915	$5,911,212

EVERY STUDENT COUNTS INC