Educational Results Partnership (EIN 954839405) - 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

2001

Legal Domicile

Principal Officer

James Lanich PhD

Phone

9164988980

Tax Period

2023-01-01 to 2023-12-31

Educational Results Partnership, founded in 2001, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

Our mission is to use actionable data to accelerate educational productivity and economic justice. Our vision is a world where every learner accesses educational pathways that lead to in-demand, living-wage jobs.

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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 $3,423,402

Program Service Revenue $0

Investment Income $41,372

Other Revenue $945

TOTAL REVENUE $3,465,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,725,300

Fundraising Expenses $0

Program Expenses $3,189,924

Other Expenses $1,121,617

TOTAL EXPENSES $3,846,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,465,719	$4,069,674	-0.1%
Expenses	$3,846,917	$5,825,292	-0.3%
Net Income	$-381,198	$-1,755,618	-0.8%

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

$613,482

Total Directors

$313,180

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Lanich PhD	CEO	40.00	Officer Director	$313,180	$0	$313,180
Alejandro Barrios	President	40.00	Officer	$288,752	$11,550	$300,302
Brandon Ruiz	Sr. Director of IT	40.00		$205,723	$8,283	$214,006
Jacob McCarthy	Sr. Director of Data M'gt	40.00		$202,645	$8,128	$210,773
Winona Nash	VP Programs	40.00		$153,200	$6,128	$159,328
Kyran McCann	Dir. of Web Dev.	40.00		$156,690	$0	$156,690
James C Singletary	Senior ETL Develop	40.00		$117,262	$1,396	$118,658
Alexus Howze	Deputy VP	40.00		$112,938	$4,595	$117,533
Samuel B Caras	Sr Data Scientist	40.00		$116,025	$0	$116,025
Cody J Hernandez	Systems Administra	40.00		$103,197	$3,838	$107,035
Kashae Knox	Director Outreach	40.00		$103,800	$0	$103,800
Greg Jones	Director	2.50	Director	$0	$0	$0
Louis Meunier	Treasurer/Sec	2.50	Officer Director	$0	$0	$0
Lenny Mendonca	Director	2.50	Director	$0	$0	$0
Marilyn Reznick	Board Chair	10.00	Officer Director	$0	$0	$0
Reba Cardenas McNair	Director	2.50	Director	$0	$0	$0
Dan Kinney	Director	2.50	Director	$0	$0	$0
Janet Auer	Director	2.50	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	No data	No data	No data	No data
2023	$3,465,719	$3,846,917	$1,349,673	$-381,198
2022	$4,069,674	$5,825,292	$1,980,931	$-1,755,618
2021	$3,866,159	$7,996,027	$3,391,130	$-4,129,868
2020	$4,500,540	$4,162,747	$7,744,805	$337,793
2019	$6,044,722	$3,438,544	$6,923,872	$2,606,178
2018	$4,633,805	$2,705,905	$4,249,697	$1,927,900

Educational Results Partnership