ED3 GALAXY (EIN 881958940) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

VRITI SARAF

Phone

6469262424

Tax Period

2023-01-01 to 2023-12-31

ED3 GALAXY, founded in 2022, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2023. The organization ran a surplus of $90K, a strong 34% operating margin.

Mission

ED3 DAO AIMS TO UPSKILL 1 MILLION EDUCATORS IN EMERGING TECHNOLOGIES TO PROMOTE MORE EFFICACIOUS, ENGAGING, AND SUSTAINABLE TEACHING AND LEARNING PRACTICES. THE MAIN ACTIVITIES INCLUDE: 1) CREATING COURSES FOR EDUCATOR PROFESSIONAL DEVELOPMENT, 2) FACILITATING A COMMUNITY OF PRACTICE AND FREE WORKSHOPS FOR EDUCATORS, AND 3) RESEARCH AND DEVELOPMENT OF ALTERNATIVE LEARNING MODELS AND HOSTING THE ED3 SUMMIT TO SHARE LEARNINGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $78,717

Program Service Revenue $187,909

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,626

Expense Breakdown

Grants Paid $2,400

Salaries & Benefits $30,006

Fundraising Expenses $0

Program Expenses $77,320

Other Expenses $144,229

TOTAL EXPENSES $176,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,626	$247,785	+0.1%
Expenses	$176,635	$148,316	+0.2%
Net Income	$89,991	$99,469	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$30,006

Total Directors

$30,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PECK	VICE PRESIDENT	10	Officer Director	$30,006	$0	$30,006
VRITI SARAF	PRESIDENT	30	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	$266,626	$176,635	$186,704	$89,991
2022	$247,785	$148,316	$96,713	$99,469

ED3 GALAXY