Rocket Learning Foundation (EIN 873912378) - 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

Phone

9289619740

Tax Period

2024-04-01 to 2025-03-31

Rocket Learning Foundation, founded in 2021, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 849% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 36% operating margin.

Mission

Rocket Learning Foundations mission is to improve early childhood education outcomes in underserved communities in India by delivering evidence-based learning content and support to parents and caregivers through a mobile technology platform.

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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 $8,250,048

Program Service Revenue $0

Investment Income $335,105

Other Revenue $0

TOTAL REVENUE $8,585,153

Expense Breakdown

Grants Paid $3,661,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,400,926

Other Expenses $1,833,086

TOTAL EXPENSES $5,494,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,585,153	$904,572	+8.5%
Expenses	$5,494,586	$1,623,534	+2.4%
Net Income	$3,090,567	$-718,962	-5.3%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margo Tatgenhorst Drakos	Director	1.00	Director	$0	$0	$0
Namya Mahajan	Director	40.00	Director	$0	$0	$0
Lydia Chen	Director	1.00	Director	$0	$0	$0
Temina Mandon	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
2025	$8,585,153	$5,494,586	$10,359,030	$3,090,567
2024	$904,572	$221,245	$7,263,265	$683,327
2023	$4,770,906	$121,241	$6,561,212	$4,649,665
2022	$1,995,406	$404,511	$1,905,702	$1,590,895
2021	$305,081	No data	$305,081	No data

Rocket Learning Foundation