EDNIUM THE ALUMNI COLLECTIVE INC (EIN 862368211) - 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

TERAY ESQUIBEL

Phone

3039463405

Tax Period

2023-01-01 to 2023-12-31

EDNIUM THE ALUMNI COLLECTIVE INC, founded in 2021, is a small nonprofit in the Education sector that reported $672K in total revenue in fiscal year 2023.

Mission

TO MOBILIZE PUBLIC SCHOOL ALUMNI AS A POWERFUL FORCE TO CHANGE THE WAY CITIES EDUCATE AND REINVEST IN HOMEGROWN TALENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,533

Program Service Revenue $102,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $671,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,731

Fundraising Expenses $77,275

Program Expenses $501,039

Other Expenses $276,415

TOTAL EXPENSES $702,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$671,533	$670,204	+0.0%
Expenses	$702,146	$453,371	+0.5%
Net Income	$-30,613	$216,833	-1.1%

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

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

$139,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERAY ESQUIBEL	EXECUTIVE DI	40.00	Officer	$120,220	$19,547	$139,767
OUSMAN BA	DIRECTOR	2.00	Director	$0	$0	$0
NATE CADENA	CHAIR	2.00	Officer Director	$0	$0	$0
JAMES COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
NADRIENE JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL IN SUK LOVATO	DIRECTOR	2.00	Director	$0	$0	$0
JOY MAEZ	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD MCCUNE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA QUINTANAR	SECRETARY	2.00	Officer Director	$0	$0	$0
JERI SALAS ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
JOSH SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN SISNEROS	DIRECTOR	2.00	Director	$0	$0	$0
EMILY WILLIAMS	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$671,533	$702,146	$383,357	$-30,613
2022	$670,204	$453,371	$396,304	$216,833

EDNIUM THE ALUMNI COLLECTIVE INC