THE ALGEBRA PROJECT INC (EIN 223137788) - 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

1991

Legal Domicile

Principal Officer

BENJAMIN MOYNIHAN

Phone

6174910200

Tax Period

2024-10-01 to 2025-09-30

THE ALGEBRA PROJECT INC, founded in 1991, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

IMPROVE MATHEMATICS LITERACY

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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 $868,489

Program Service Revenue $270,229

Investment Income $8,366

Other Revenue $0

TOTAL REVENUE $1,147,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $625,291

Fundraising Expenses $62,595

Program Expenses $1,041,187

Other Expenses $751,225

TOTAL EXPENSES $1,376,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,147,084	$1,070,590	+0.1%
Expenses	$1,376,516	$1,275,670	+0.1%
Net Income	$-229,432	$-205,080	+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

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

Total Directors

$76,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHARI MILNER	CHAIRMAN, ACTING PRESIDENT	2.00	Officer Director	$0	$0	$0
LADON LOVE	VICE CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
DANNY GLOVER	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY JO WALKER	DIRECTOR	2.00	Director	$0	$0	$0
HERBERT BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
IVAN SAMSTEIN	CLERK OF THE BOARD	2.00	Officer Director	$0	$0	$0
COURTLAND COX	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN WILSON	DIRECTOR	2.00	Director	$0	$0	$0
AIDAN SOGUERO	COORDINATOR OF COMMUNICATIONS	2.00	Director	$76,000	$0	$76,000
BENAJMIN MOYNIHAN	EXECUTIVE DIRECTOR	37.50	Highest	$135,686	$0	$135,686
EDWIGE A KENMEGNE	DIRECTOR OF FINANCE & ACCO	37.50	Highest	$124,307	$0	$124,307
WILLIAM CROMBIE	DIRECTOR OF PROFESSIONAL D	37.50	Highest	$173,531	$0	$173,531

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	$1,147,084	$1,376,516	$451,294	$-229,432
2024	$1,070,590	$1,275,670	$515,751	$-205,080
2023	$841,822	$998,037	$713,254	$-156,215
2022	$1,172,122	$1,002,193	$975,202	$169,929
2021	$1,292,849	$991,951	$826,640	$300,898

THE ALGEBRA PROJECT INC