IncludEd (EIN 921396249) - 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

Anna Chiles

Phone

2059105254

Tax Period

2024-01-01 to 2024-12-31

IncludEd, founded in 2022, is a small nonprofit in the Youth Development sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 680% from the prior year, signaling strong growth momentum.

Mission

All children deserve access to community, care, and education. Unfortunately, far too many families raising young children with disabilities in San Diego County are not finding that access. Includ(Ed) was established to address the county-wide, pervasive need for quality, fully inclusive preschool and childcare for families raising children with disabilities. We build inclusive, early intervention-focused early learning classrooms and communities where babies, toddlers, and children with disabilities can thrive alongside their typically-developing peers.

🔒

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 $595,660

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $595,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,293

Fundraising Expenses $13,880

Program Expenses $483,684

Other Expenses $166,166

TOTAL EXPENSES $627,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,660	$76,352	+6.8%
Expenses	$627,459	$118,672	+4.3%
Net Income	$-31,799	$-42,320	-0.2%

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

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

$24,249

Total Directors

$24,249

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anna Chiles	President	20.00	Officer Director	$24,249	$0	$24,249
Ashley Fairon	Treasurer	15.00	Officer Director	$0	$0	$0
Cathryn Magielnicki	Director	5.00	Director	$0	$0	$0
Elly Leman	Director	15.00	Director	$0	$0	$0
Marissa Thompson	Secretary	15.00	Officer Director	$0	$0	$0
Nancy Palmer	Director	15.00	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	$595,660	$627,459	$83,670	$-31,799

IncludEd