TRUBEL&CO (EIN 883957547) - 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

NICK OKAFOR

Phone

6506788562

Tax Period

2024-08-01 to 2025-07-31

TRUBEL&CO, founded in 2022, is a small nonprofit in the Education sector that reported $346K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $513K exceeded revenue, resulting in a 48% operating deficit.

Mission

TRUBEL&CO CHAMPIONS DIVERSE YOUTH BY INTEGRATING STEM EDUCATION WITH CIVIC INNOVATION TO TACKLE SOCIETAL CHALLENGES. THROUGH OUR FLAGSHIP PROGRAM, MAPPING JUSTICE, WE EMPOWER STUDENTS TO USE GEOSPATIAL TECHNOLOGY FOR SOCIAL CHANGE, FOSTERING DATA LITERACY, CRITICAL THINKING, AND COMMUNITY ADVOCACY. OUR APPROACH TRANSFORMS STEM PATHWAYS INTO PLATFORMS FOR LIBERATION AND EQUITY, ENSURING EVERY YOUNG INNOVATOR CAN CONTRIBUTE TO A JUST AND INCLUSIVE FUTURE.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $182,952

Program Service Revenue $161,435

Investment Income $0

Other Revenue $1,644

TOTAL REVENUE $346,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,261

Fundraising Expenses $61,140

Program Expenses $318,297

Other Expenses $256,062

TOTAL EXPENSES $513,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,031	$607,466	-0.4%
Expenses	$513,323	$361,957	+0.4%
Net Income	$-167,292	$245,509	-1.7%

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

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

$78,703

Total Directors

$78,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK OKAFOR	EXECUTIVE DIRECTOR & CO-FOUNDER	40	Officer Director	$78,239	$464	$78,703
ALANI DOUGLAS	SECRETARY	10	Officer Director	$0	$0	$0
CARRIE JACKSON	BOARD MEMBER	1	Director	$0	$0	$0
DAVID HARDY	BOARD MEMBER	1	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	$346,031	$513,323	$186,708	$-167,292
2024	$607,466	$361,957	$356,131	$245,509
2023	No data	No data	No data	No data

TRUBEL&CO