EDUCATING STUDENTS TOGETHER INC (EIN 954401305) - 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

2003

Legal Domicile

Principal Officer

GREGORY DELAHOUSSAYE

Phone

3102159522

Tax Period

2024-01-01 to 2024-12-31

EDUCATING STUDENTS TOGETHER INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

EDUCATING STUDENTS TOGETHER, INCORPORATED IS A NONPROFIT DEDICATED TO BREAKING THE CYCLE OF POVERTY AND IMPROVING THE QUALITY OF LIFE FOR FOSTER AND LOW-INCOME YOUTH BY HELPING THEM ACCESS AND COMPLETE POST-SECONDARY EDUCATION.

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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 $1,770,373

Program Service Revenue $0

Investment Income $-7,706

Other Revenue $0

TOTAL REVENUE $1,762,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,853

Fundraising Expenses $0

Program Expenses $1,638,627

Other Expenses $1,121,774

TOTAL EXPENSES $1,638,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,762,667	$1,350,923	+0.3%
Expenses	$1,638,627	$1,358,569	+0.2%
Net Income	$124,040	$-7,646	-17.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN DELAHOUSSAYE	HBCU TOUR COORDINATOR	40	Highest	$106,776	$0	$106,776
DR YASMIN DELAHOUSSAYE	BOARD MEMBER	50.00	Director	$0	$0	$0
CYNTHIA BARNETT	BOARD SECRETARY	2	Director	$0	$0	$0
DR CHARLOTTE FORTE-PARNELL	BOARD MEMBER	2	Director	$0	$0	$0
DR LANCE ROBERT	BOARD MEMBER	2	Director	$0	$0	$0
CELESTE WALL	BOARD CHAIR	2	Director	$0	$0	$0
WILLIAM COVINGTON	BOARD MEMBER	2	Director	$0	$0	$0
JULIA COLEY	BOARD MEMBER	2	Director	$0	$0	$0
GREGORY DELAHOUSSAYE	EXECUTIVE DIRECTOR	40	Officer	$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	$1,762,667	$1,638,627	$698,515	$124,040
2023	$1,350,923	$1,358,569	$574,475	$-7,646
2022	$723,693	$548,252	$582,121	$175,441
2021	$434,004	$360,877	$406,680	$73,127
2020	$585,410	$495,230	$333,553	$90,180
2019	$1,079,650	$1,089,892	$243,373	$-10,242
2018	$962,315	$837,090	$253,615	$125,225

EDUCATING STUDENTS TOGETHER INC