Campus Without Walls Inc

EIN: 990497903 501(c)(3) Education

Mattapan, MA

Total Revenue
$1,412,908
Total Expenses
$801,074
Total Assets
$611,834
Net Assets
$611,834
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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
MA
Principal Officer
Ayele Shakur
Phone
6175102204
Tax Period
2024-07-01 to 2025-06-30

Campus Without Walls Inc, founded in 2023, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $612K, a strong 43% operating margin.

Mission

The mission of Campus Without Walls is to leverage the power of communities and technology to remove structural barriers and connect classrooms, educators, and students to each other and a broader education ecosystem in order to increase equitable access for Black and Latinx students and their teachers in under-resourced communities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,404,679
Program Service Revenue $0
Investment Income $8,229
Other Revenue $0
TOTAL REVENUE $1,412,908

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,817
Fundraising Expenses $0
Program Expenses $607,053
Other Expenses $438,257
TOTAL EXPENSES $801,074

Year-over-Year Comparison

2024 2023 Change
Revenue $1,412,908 N/A N/A
Expenses $801,074 N/A N/A
Net Income $611,834 N/A N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
1
$0
Total Directors
0
$0
Key Employees
2
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ayele Shakur President 2.00
Officer
$0 $0 $0
Chad d'Entremont Treasurer 2.00
Key Emp
$0 $0 $0
Jasmine Toussaint Clerk 2.00
Key Emp
$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
2025 $1,412,908 $801,074 $611,834 $611,834
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