INTEGROW NUMERACY SOLUTIONS (EIN 050538927) - 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

2003

Legal Domicile

Principal Officer

CHRISTINA MILLER

Phone

9526831521

Tax Period

2024-07-01 to 2025-06-30

INTEGROW NUMERACY SOLUTIONS, founded in 2003, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $10.6M exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MISSION OF INTEGROW NUMERACY SOLUTIONS IS TO TRANSFORM NUMERACY EDUCATION,TO CONNECT RESEARCH WITH PRACTICE, AND TO EMPOWER EDUCATORS TO ADVANCE STUDENT MATHEMATICAL THINKING AND SUCCESS THROUGH MATH RECOVERY PRINCIPLES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $7,966,580

Investment Income $488

Other Revenue $0

TOTAL REVENUE $7,968,068

Expense Breakdown

Grants Paid $325,624

Salaries & Benefits $5,519,806

Fundraising Expenses $0

Program Expenses $5,987,381

Other Expenses $4,781,921

TOTAL EXPENSES $10,627,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,968,068	$4,553,056	+0.8%
Expenses	$10,627,351	$4,983,733	+1.1%
Net Income	$-2,659,283	$-430,677	+5.2%

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

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

$168,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MILLER	EXECUTIVE DI	50.00	Officer	$168,696	$0	$168,696
YARALIZ SOTO	SECRETARY	1.50	Officer Director	$0	$0	$0
HUBERT CONDORETTI	BOARD MEMBER	1.50	Director	$0	$0	$0
DANA GOSEN	CHAIR	1.50	Officer Director	$0	$0	$0
MARK HORNUNG	CHAIR ELECT/	1.50	Officer Director	$0	$0	$0
JUDD KATZ	BOARD MEMBER	1.50	Director	$0	$0	$0
BETH MACDONALD	BOARD MEMBER	1.50	Director	$0	$0	$0
MIKE VALLIER	BOARD MEMBER	1.50	Director	$0	$0	$0
DEANNA WATTS	BOARD MEMBER	1.50	Director	$0	$0	$0
JESSICA HUNT	BOARD MEMBER	1.50	Director	$0	$0	$0
MARYELLEN KARNAS	BOARD MEMBER	1.50	Director	$0	$0	$0
NICK LUNDBERG	BOARD MEMBER	1.50	Director	$0	$0	$0
BRIDGETTE THOMPSON	BOARD MEMBER	1.50	Director	$0	$0	$0
JILLIAN WHALEY	BOARD MEMBER	1.50	Director	$0	$0	$0
ALAIN KPELA	FINANCE DIR	40.00	Highest	$116,932	$0	$116,932
KRISTIN FRANG	ADD+VANTAGEM	40.00	Highest	$116,345	$0	$116,345
JENNIFER SCHOLLA	DEVELOPMENT	40.00	Highest	$110,594	$0	$110,594

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	$7,968,068	$10,627,351	$3,894,242	$-2,659,283
2024	$4,553,056	$4,983,733	$5,384,999	$-430,677
2023	$13,029,622	$11,141,795	$5,978,433	$1,887,827
2022	$8,178,537	$8,370,920	$4,154,674	$-192,383
2021	$6,771,005	$6,312,048	$3,296,483	$458,957
2020	$3,560,399	$4,228,282	$2,410,153	$-667,883
2019	$4,325,449	$5,006,570	$3,184,979	$-681,121
2018	$4,058,863	$4,220,791	$3,962,296	$-161,928

INTEGROW NUMERACY SOLUTIONS