PROJECT TOMORROW

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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

1996

Legal Domicile

Principal Officer

JULIE EVANS

Phone

9496094660

Tax Period

2022-07-01 to 2023-06-30

PROJECT TOMORROW, founded in 1996, is a small nonprofit in the Education sector that reported $973K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $885K left a modest 9% surplus.

Mission

IMPROVE K-20 EDUCATION THROUGH THE RESEARCH-BASED USE OF SCIENCE, MATH AND TECHNOLOGY RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $571,315 Revenue: $567,397

SPEAK UP RESEARCH PROJECT: FOR THIS SCHOOL YEAR PERIOD, OVER 75,000 K-12 STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS REPRESENTING SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP...

SPEAK UP RESEARCH PROJECT: FOR THIS SCHOOL YEAR PERIOD, OVER 75,000 K-12 STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS REPRESENTING SCHOOLS IN ALL 50 STATES PARTICIPATED IN THE ANNUAL SPEAK UP PROJECT BY SUBMITTING AN ONLINE SURVEY ABOUT THEIR USE OF TECHNOLOGY WITHIN LEARNING, AND THEIR ASPIRATIONS FOR IMPROVED EDUCATIONAL OPPORTUNITIES. THE SPEAK UP DATA AND REPORTS ARE USED ANNUALLY TO INFORM NATIONAL, STATE AND LOCAL POLICIES, PROGRAMS, FUNDING AND PLANS FOR K-12 EDUCATION, SCIENCE AND MATH INSTRUCTION AND TECHNOLOGY USE. ANNUALLY, THE SPEAK UP DATA IS PRESENTED AT OVER 60 EDUCATION AND BUSINESS CONFERENCES AND OVER 2,500 COPIES OF OUR REPORTS WERE DOWNLOADED FROM OUR WEBSITE AND THE WEBSITES OF OUR PARTNERS. PARTICIPATION IN THE SPEAK UP PROJECT IS AVAILABLE TO EVERY SCHOOL AND DISTRICT IN THE UNITED STATES AND EACH PARTICIPATING SCHOOL OR DISTRICT RECEIVES FREE ACCESS TO THE AGGREGATED RESULTS FROM THEIR OWN PARTICIPANTS. ACCESS TO THE NATIONAL FINDINGS AND REPORTS ARE AVAILABLE FOR PUBLIC USE THROUGH OUR WEBSITE, WWW.TOMORROW.ORG.

Program 2

Expenses: $264,757

BUILDING ELEMENTARY TEACHER READINESS AND CAPACITY FOR COMPUTATIONAL THINKING. WITH THIS PROJECT WE ARE PROVIDING ELEMENTARY TEACHERS IN NEW YORK CITY AND IN VARIOUS DISTRICTS IN MICHIGAN WITH...

BUILDING ELEMENTARY TEACHER READINESS AND CAPACITY FOR COMPUTATIONAL THINKING. WITH THIS PROJECT WE ARE PROVIDING ELEMENTARY TEACHERS IN NEW YORK CITY AND IN VARIOUS DISTRICTS IN MICHIGAN WITH PROFESSIONAL LEARNING AND COACHING TO INTEGRATE COMPUTATIONAL THINKING WITHIN THEIR EVERYDAY CURRICULUM. AS PART OF THIS PROJECT, WE ARE DOING NEW RESEARCH ON HOW TO BUILD UP TEACHERS' COMPETENCIES, COMFORT AND CONFIDENCE WITH COMPUTATIONAL THINKING CONCEPTS AND PRINCIPLES. NUMEROUS ASSETS AND TOOLS ARE BEING DEVELOPED FROM THIS PROJECT THAT WILL HELP US REPLICATE THIS PROJECT IN OTHER LOCATIONS IN THE FUTURE. THE NEW YORK CITY PROJECT IS PART OF OUR FIVE YEAR GRANT FUNDED INITIATIVE SERVING 140 TEACHERS ACROSS 14 SCHOOLS. IN MICHIGAN, WE ARE FUNDED BY THE MICHIGAN STATE DEPARTMENT OF EDUCATION SUPPORTING 20 INSTRUCTIONAL COACHES ACROSS 5 SCHOOL DISTRICTS. MORE INFORMATION IS AVAILABLE AT: HTTPS://TOMORROW.ORG/PROGRAMS/COMPUTATIONAL-THINKING.HTML

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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 (2022)

Revenue Breakdown

Contributions & Grants $405,351

Program Service Revenue $567,397

Investment Income $481

Other Revenue $0

TOTAL REVENUE $973,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,335

Fundraising Expenses $11,321

Program Expenses $836,072

Other Expenses $315,272

TOTAL EXPENSES $884,607

Year-over-Year Comparison

	2022	2021	Change
Revenue	$973,229	$812,343	+0.2%
Expenses	$884,607	$617,393	+0.4%
Net Income	$88,622	$194,950	-0.5%

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

100

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

$188,922

Total Directors