CHOICES EDUCATION GROUP (EIN 911296962) - 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

1985

Legal Domicile

Principal Officer

Leo Muller

Phone

2062464237

Tax Period

2023-01-01 to 2023-12-31

CHOICES EDUCATION GROUP, founded in 1985, is a small nonprofit that reported $139K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Empowering Teens to make positive educational CHOICES that will increase their career and life opportunities. Provide an interactive workshop for teens in middle schools.

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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 $93,348

Program Service Revenue $45,262

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,192

Fundraising Expenses $8,969

Program Expenses $116,915

Other Expenses $22,943

TOTAL EXPENSES $144,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,610	$119,377	+0.2%
Expenses	$144,973	$178,650	-0.2%
Net Income	$-6,363	$-59,273	-0.9%

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

500

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

$94,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leo Muller	Executive Director	40	Officer	$94,702	$0	$94,702
Richard Cordova	Board Member	4	Director	$0	$0	$0
Bert Markovich	Board Member	1	Director	$0	$0	$0
Matt Mormino	Board Member	2	Director	$0	$0	$0
Joshua Dirks	Board Member	2	Director	$0	$0	$0
Elizabeth Steere	Board Member	1	Director	$0	$0	$0
Sushma Vadlamannati	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
2023	$138,610	$144,973	$10,972	$-6,363
2022	$119,377	$178,650	$31,758	$-59,273
2021	$185,819	$160,822	$58,102	$24,997
2020	$207,212	$201,727	$61,601	$5,485

CHOICES EDUCATION GROUP