MACKAY HOME SCHOOL ASSOCIATIONINC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Principal Officer

JIANMEI NI

Phone

2016155840

Tax Period

2024-09-01 to 2025-08-31

MACKAY HOME SCHOOL ASSOCIATIONINC, founded in 1984, is a small nonprofit in the Education sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $523K exceeded revenue, resulting in a 14% operating deficit.

Mission

CHILD ADVOCACY BY PROVIDING FINANCIAL AND VOLUNTEER ASSISTANCE AND SUPPORT TO THE TEACHSERS AND STUDENTS FOR PROGRAMS AND EVENTS.

Program Service Accomplishments

Program 1

Expenses: $199,994 Revenue: $213,936

SCHOOL LUNCH PROGRAM -PROVIDING FINANCIAL SUPPORT TO THE SCHOOL AND STUDENTS WITH NEEDED MATERIALS AND ACTIVITIES.

Program 2

HOMEWORK CLUB - PROVIDING BEFORE AND AFTER SCHOOL ASSISTANCE WITH HOMEWORK STUDIES.

Program 3

Revenue: $164,455

CULTURAL & SOCIAL ENRICHMENT - ASSEMBLY PROGRAMS PRESENTED TO THE STUDENTS PERIODICALLY TOINCREASE CULTURAL AWARENESS AND INTELLECTUAL CURIOSITY FOR SCIENCE AND THE ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,285

Program Service Revenue $386,019

Investment Income $4

Other Revenue $62,429

TOTAL REVENUE $457,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $58,384

Program Expenses $374,409

Other Expenses $494,415

TOTAL EXPENSES $522,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,737	$332,647	+0.4%
Expenses	$522,578	$313,563	+0.7%
Net Income	$-64,841	$19,084	-4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SHARON LEVITT	PRESIDENT	N/A	Officer	$0	$0	$0
JIANMEI NI	TREASURER	N/A	Officer	$0	$0	$0
SOYEON PARK	PRESIDENT	N/A	Officer	$0	$0	$0
TANYA QUIRK	PRESIDENT	N/A	Officer	$0	$0	$0
CHLOE WEN	PRESIDENT	N/A	Officer	$0	$0	$0
SUSAN YAU	TREASURER	N/A	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
2025	$457,737	$522,578	$87,830	$-64,841
2024	$332,647	$313,563	$143,878	$19,084
2023	$445,256	$474,023	$124,796	$-28,767
2022	$323,627	$329,272	$149,063	$-5,645
2021	$34,134	$48,710	$154,708	$-14,576
2020	$291,584	$304,471	$169,284	$-12,887
2019	$332,367	$363,056	$194,163	$-30,689
2018	$326,584	$317,468	$215,555	$9,116