E DUCERE INC (EIN 990241020) - 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

1986

Legal Domicile

Principal Officer

Christopher Campisano

Phone

8086211898

Tax Period

2020-08-01 to 2021-07-31

E DUCERE INC, founded in 1986, is a small nonprofit that reported $475K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. Expenses of $456K left a modest 4% surplus.

Mission

To create an extraordinary safe, dynamic learning atmosphere in which students feel needed, listened to and taken seriously all while receiving a quality 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 (2020)

Revenue Breakdown

Contributions & Grants $24,328

Program Service Revenue $427,954

Investment Income $-944

Other Revenue $23,427

TOTAL REVENUE $474,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,549

Fundraising Expenses $17,225

Program Expenses $334,844

Other Expenses $114,484

TOTAL EXPENSES $456,033

Year-over-Year Comparison

	2020	2019	Change
Revenue	$474,765	$552,881	-0.1%
Expenses	$456,033	$532,618	-0.1%
Net Income	$18,732	$20,263	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leo Pascua MD	VP	2	Officer	$0	$0	$0
Tiffany Huynh	Board Chair	4	Officer	$0	$0	$0
Jonathan Fern	Board Treasurer	2	Officer	$0	$0	$0
Martha Petersen	Board Secretary	1	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
2021	$474,765	$456,033	$93,677	$18,732
2020	$552,881	$532,618	$95,600	$20,263
2019	$648,102	$725,194	$92,541	$-77,092
2018	$902,782	$912,580	$197,616	$-9,798

E DUCERE INC