Education Travel & Culture Inc

Portland, Oregon

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

💰
$3.2M
Total Revenue
📊
$3.1M
Total Expenses
🏦
$1.5M
Net Assets
📋
$2.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.5%
Year-over-year change (2023 → 2024)
Net Margin
+2.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.49
Net assets divided by total expenses
Liabilities-to-Assets
64.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,223,125↓9%$3,130,955↓16%$4,330,856↓6%
2023$3,559,525↑4%$3,712,662↑17%$4,609,460↓4%
2022$3,413,705↑143%$3,183,938↑97%$4,814,331↑20%
2021$1,402,102↓49%$1,614,558↓39%$4,002,894↑49%
2020$2,740,503↑9%$2,631,187↑12%$2,693,355↓25%
2019$2,506,595↑15%$2,342,932↑7%$3,602,689↑12%
2018$2,181,772↓2%$2,196,533↓3%$3,213,817↑15%
2017$2,228,393↓1%$2,254,077↑5%$2,806,180↓4%
2016$2,241,630↓3%$2,136,613↑2%$2,908,449↑5%
2015$2,314,702↓1%$2,084,662$2,760,014↑8%
2014$2,333,090↑9%$2,076,476↑10%$2,545,826↑19%
2013$2,142,123↑51%$1,880,841↑44%$2,136,904↑38%
2012$1,418,586↑135%$1,302,205↑134%$1,552,457↑44%
2011$603,944$555,715$1,080,844

Frequently Asked Questions

What does Education Travel & Culture Inc do?▼

Education Travel & Culture Inc is a international, foreign affairs & national security nonprofit organization based in Oregon. It is classified under NTEE code Q220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Education Travel & Culture Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Education Travel & Culture Inc has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Education Travel & Culture Inc generate?▼

Education Travel & Culture Inc reports $2.9M in annual revenue and holds $3.9M in total assets, based on IRS filings.

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