UndauntedK12 (EIN 923242587) - 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

2023

Legal Domicile

Principal Officer

Jonathan Klein

Phone

5105934555

Tax Period

2024-01-01 to 2024-12-31

UndauntedK12, founded in 2023, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 47% operating margin.

Mission

UndauntedK12 is working to ensure that every student has the opportunity to attend a safe, healthy, and resilient school.

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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 $2,048,117

Program Service Revenue $108,045

Investment Income $8,777

Other Revenue $0

TOTAL REVENUE $2,164,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $804,095

Fundraising Expenses $109,634

Program Expenses $872,373

Other Expenses $330,163

TOTAL EXPENSES $1,151,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,164,939	$1,550,346	+0.4%
Expenses	$1,151,583	$707,223	+0.6%
Net Income	$1,013,356	$843,123	+0.2%

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

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

$370,847

Total Directors

$370,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Klein	CEO & CoFounder	40.00	Officer Director	$284,070	$50,953	$335,023
Sarah Heine	Chief of Staff	40.00		$162,520	$26,064	$188,584
Stephanie Seidmon	Program Director	40.00		$116,444	$22,285	$138,729
Sara Ross	CoFounder/Sctry	40.00	Officer Director	$35,074	$750	$35,824
Greg Nelson	Treasurer	2.00	Officer Director	$0	$0	$0
Emma Bloomberg	Director	2.00	Director	$0	$0	$0
Brenda Cassellius	Director	2.00	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	$2,164,939	$1,151,583	$1,889,490	$1,013,356
2023	$1,550,346	$707,223	$864,006	$843,123

UndauntedK12