Edwell Inc (EIN 870956220) - 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

Kristi Kirschner

Phone

4153360436

Tax Period

2023-07-01 to 2024-06-30

Edwell Inc, founded in 2021, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $857K exceeded revenue, resulting in a 93% operating deficit.

Mission

Edwell is a non-profit organization enhancing U.S. teacher talent through grow-your-own talent pipelines in K-12 schools and the implementation of high-quality teacher apprenticeship programs.

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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 $242,797

Program Service Revenue $203,020

Investment Income $-2,069

Other Revenue $0

TOTAL REVENUE $443,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,016

Fundraising Expenses $40,053

Program Expenses $578,435

Other Expenses $347,824

TOTAL EXPENSES $856,840

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,748	$864,113	-0.5%
Expenses	$856,840	$983,626	-0.1%
Net Income	$-413,092	$-119,513	+2.5%

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

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

$128,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicola Fleischer	Executive Dir.	40.00	Director	$128,333	$0	$128,333
Kristi Kirschner	Executive Dir.	0.00	Director	$0	$0	$0
Rebecca Kelley	Director	0.00	Director	$0	$0	$0
Andrea Dickson	Director	0.00	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	$443,748	$856,840	$177,046	$-413,092
2023	$864,113	$983,626	$513,811	$-119,513
2022	$1,098,278	$517,770	$634,104	$580,508

Edwell Inc